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.) |
11/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 34,601 | 11/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 24,000 | |||||||
11/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 500 | 11/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
16/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
16/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 33,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:07 AM. |