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.) |
01/12/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 2,000 | 30/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,600 | |||||||
30/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 45,698 | 30/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,500 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/10 | Expenditures | 34,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:51 AM. |