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.) |
14/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 27,624 | 14/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 1,500 | |||||||
14/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 27,964 | 14/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 79,140 | |||||||
14/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,421 | 14/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 23,856 | |||||||
14/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 27,964 | 14/01/2023 | XVFC/2022-23/P/14 | Expenditures | 86,878 | |||||||
14/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 28,011 | Expenditures | ||||||||||
15/01/2023 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:31 PM. |