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.) |
02/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 400,000 | 02/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 270,895 | |||||||
03/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 2,820 | 02/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 168,917 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 123,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:06 PM. |