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.) |
05/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 133,965 | 04/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 133,965 | |||||||
05/05/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 2,448 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 36,050 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 65,782 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 34,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:31 AM. |