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.) |
12/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 33,471 | 12/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 12/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 12/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 52,632 | |||||||
12/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 33,471 | 12/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,350 | |||||||
13/10/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:01 AM. |