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.) |
25/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 79,645 | 25/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
25/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 25/07/2022 | XVFC/2022-23/P/15 | Expenditures | 27,000 | |||||||
25/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 77,732 | 30/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,525 | |||||||
26/07/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:01:07 AM. |