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.) |
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 60,400 | |||||||
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 39,340 | 19/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,980 | |||||||
19/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 39,340 | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 105,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
20/10/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 12,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:32 PM. |