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.) |
27/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 40,922 | 28/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
27/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,280 | 28/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,000 | |||||||
27/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,939 | Expenditures | ||||||||||
27/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | Expenditures | ||||||||||
28/07/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 12,150 | Expenditures | ||||||||||
28/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 12,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:19 PM. |