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.) |
01/07/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 155,000 | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 160,660 | |||||||
01/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 4,526 | Expenditures | ||||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | Expenditures | ||||||||||
04/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 54,653 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:25 AM. |