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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 4,800 | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,800 | |||||||
22/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 34,958 | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 34,958 | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 33,029 | 22/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,151 | |||||||
22/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 25,849 | 22/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:11 AM. |