Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 101,194 | 02/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 214,351 | |||||||
02/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 101,194 | 02/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,641 | |||||||
02/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 101,194 | 12/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 153,028 | |||||||
03/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 351,932 | 12/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 111,695 | |||||||
13/06/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 153,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:54 PM. |