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.) |
14/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 10,608 | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 35,400 | |||||||
14/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 10,608 | 13/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 53,040 | |||||||
14/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 10,608 | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:21 PM. |