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.) |
20/11/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 48,000 | 01/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 05/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,980 | |||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:33:44 PM. |