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.) |
24/01/2023 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 18,450 | 23/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 2,000 | |||||||
30/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 2,237 | 23/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:40 PM. |