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.) |
20/01/2023 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 26,500 | 19/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 200,000 | 19/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 69,650 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:27:57 PM. |