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.) |
03/12/2022 | 5THSFC/2022-23/R/25 | Refund of Excess Payment | 21,000 | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 190,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 52,000 | 27/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 21,000 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 38,070 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:29 AM. |