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.) |
03/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 61,579 | 15/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 39,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 15/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 61,579 | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 160,733 | |||||||
03/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
03/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 58,182 | Expenditures | ||||||||||
03/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
16/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:54 PM. |