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/7 | Refund of Excess Payment | 5,428 | 23/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 36,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 111,000 | 23/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 135,700 | |||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/7 | Expenditures | 14,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:57 PM. |