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.) |
05/01/2023 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 2,000 | 04/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 2,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 42,000 | 06/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:44:50 AM. |