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.) |
02/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 19,500 | 20/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,500 | |||||||
29/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 9,129 | 28/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,800 | |||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 48,230 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 6,736 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:31 AM. |