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.) |
19/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,784 | 02/07/2022 | XVFC/2022-23/P/2 | Expenditures | 100,200 | |||||||
19/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 36,784 | 19/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 59,830 | |||||||
19/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,936 | 19/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 36,000 | |||||||
20/07/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 36,000 | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 50,885 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:28 AM. |