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.) |
23/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 520,202 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
24/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 170,711 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,753 | |||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 154,556 | ||||||||||
Refund of Excess Payment | 23/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 170,711 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:39 PM. |