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.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 52,417 | 20/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 20/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 56,073 | |||||||
19/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 20/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17,096 | |||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 52,417 | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 84,056 | |||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,104 | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 2,769 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 56,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:33 AM. |