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.) |
25/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 100,000 | 25/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,800 | |||||||
26/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 29,816 | 25/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,940 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 25/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 22,006 | |||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 29,816 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:40 AM. |