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.) |
09/07/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 3,500 | 08/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,500 | |||||||
15/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 73,000 | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
15/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/18 | Expenditures | 59,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:55 PM. |