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.) |
01/07/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 8,200 | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 21,700 | |||||||
09/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 82,998 | 09/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,477 | |||||||
09/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 88,500 | 09/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 69,921 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:36 PM. |