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.) |
12/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 12/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | |||||||
12/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 12/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 15,000 | |||||||
13/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,000 | 12/12/2022 | XVFC/2022-23/P/27 | Expenditures | 1,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 54,057 | 23/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 14,980 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 14,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:18 PM. |