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.) |
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 09/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 129,800 | |||||||
07/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 12,337 | Expenditures | ||||||||||
08/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 119,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:40 PM. |