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.) |
23/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,435 | 29/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,500 | |||||||
23/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 29/12/2022 | XVFC/2022-23/P/14 | Expenditures | 2,343 | |||||||
23/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 56,902 | Expenditures | ||||||||||
30/12/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:38:16 AM. |