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.) |
12/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 12/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 57,705 | |||||||
12/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 32,768 | 12/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
12/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 32,768 | Expenditures | ||||||||||
12/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/11/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 57,705 | Expenditures | ||||||||||
13/11/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:11 AM. |