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.) |
30/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 34,560 | 17/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 31,899 | |||||||
30/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,480 | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 34,328 | |||||||
30/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 7,332 | 27/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 39,480 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 10,800 | 29/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 10,800 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 40,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:07 PM. |