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.) |
09/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 45,681 | 08/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 105,438 | |||||||
09/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 08/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
09/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 2,141 | 08/01/2023 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
09/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 16,342 | 08/01/2023 | XVFC/2022-23/P/11 | Expenditures | 44,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:01 AM. |