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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 62,902 | 21/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 127,423 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 62,902 | 21/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 70,519 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 5,243 | |||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 90,485 | |||||||
22/10/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 6,603 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 8,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:53:30 AM. |