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.) |
07/12/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 2,000 | 06/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 2,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 95,000 | 23/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 12,780 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:38 AM. |