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.) |
11/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 900 | 08/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,399 | |||||||
18/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 80,000 | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 900 | |||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,489 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:58:12 AM. |