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.) |
11/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 214,095 | 11/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 30,000 | |||||||
12/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 8,526 | 11/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 11,076 | |||||||
13/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 211,492 | 11/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 214,095 | 11/10/2022 | XVFC/2022-23/P/28 | Expenditures | 18,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 214,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:21 PM. |