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.) |
24/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 16,907 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,225 | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,907 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:43 AM. |