Voucher Wise Summary Report
Opening Balance | 3,409,959 | |||||||||||||
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.) |
22/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 110,451 | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 110,000 | |||||||
23/04/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 110,000 | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 28,900 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 13,000 | |||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:57:35 AM. |