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.) |
14/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 64,223 | 14/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 11,030 | |||||||
15/12/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 27,000 | 14/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 27,000 | |||||||
16/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 145,215 | 16/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/10 | Expenditures | 114,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:45 AM. |