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.) |
31/03/2023 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 10,000 | 03/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 99,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,615 | 27/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,480 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 34,560 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 32,331 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 65,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:22:18 AM. |