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.) |
01/12/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 151,836 | 04/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 130,125 | |||||||
25/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 55,760 | 04/12/2022 | XVFC/2022-23/P/25 | Expenditures | 42,000 | |||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 21,711 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:40 AM. |