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.) |
23/01/2023 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 5,230 | 22/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 2,659 | |||||||
31/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 95,600 | 22/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 5,230 | |||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/7 | Expenditures | 66,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:53 PM. |