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.) |
10/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 14,000 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
30/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 52,600 | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 98,800 | |||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 46,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:05 PM. |