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.) |
03/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 500,000 | 03/07/2022 | XVFC/2022-23/P/3 | Expenditures | 33,500 | |||||||
04/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 28,800 | 03/07/2022 | XVFC/2022-23/P/4 | Expenditures | 28,800 | |||||||
04/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 33,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:38:14 PM. |