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.) |
01/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 135,485 | 01/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 135,485 | |||||||
07/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 126,033 | 07/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 127,350 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,092 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 4,638 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/6 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:07 AM. |