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.) |
03/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 151,200 | 03/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 151,200 | |||||||
04/10/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 151,200 | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 58,905 | |||||||
14/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 53,000 | 14/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 22,500 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 216,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:35 PM. |