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.) |
24/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 37,578 | 24/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 2,500 | |||||||
24/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 24/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 15,636 | |||||||
24/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 996 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:18 PM. |