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.) |
07/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 65,800 | 04/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 36,050 | |||||||
08/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 65,500 | 04/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,465 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 04/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 27,450 | |||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:22 PM. |