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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 71,000 | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,450 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 975 | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 176,400 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 49,328 | 26/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 71,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:31 PM. |