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.) |
22/07/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 2,800 | 21/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,600 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 93,256 | 21/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/28 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:18 PM. |