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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 48,911 | |||||||
01/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 26,209 | 01/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 47,790 | |||||||
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 110,023 | 01/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 103,953 | Expenditures | ||||||||||
02/10/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 47,790 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 116,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:02 PM. |