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.) |
04/10/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 2,000 | 03/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 21,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 45,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 49,556 | 03/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 13,000 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 9,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:22 AM. |