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/2 | Refund of Excess Payment | 20,729 | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,290 | |||||||
01/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 2,000 | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 90,480 | |||||||
16/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 21,350 | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 25,600 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 26,352 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:05 PM. |