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.) |
17/03/2023 | 5THSFC/2022-23/R/32 | Refund of Excess Payment | 6,000 | 16/03/2023 | 5THSFC/2022-23/P/75 | Expenditures | 6,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 2,000 | 16/03/2023 | XVFC/2022-23/P/62 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/76 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/77 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:12 PM. |