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.) |
28/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 28/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,081 | |||||||
28/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 30,357 | 28/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 348 | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 5,500 | |||||||
29/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:32:12 PM. |