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.) |
01/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 1,491 | 23/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
26/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 46,184 | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 27,000 | |||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 29,272 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 29,352 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 29,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:02 PM. |