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.) |
31/07/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 118,976 | 30/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 32,936 | |||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 29,151 | 30/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 56,215 | |||||||
31/07/2022 | XVFC/2022-23/R/31 | Direct Receipts | 100,000 | 30/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 148,127 | |||||||
31/07/2022 | XVFC/2022-23/R/42 | Direct Receipts | 100,000 | 31/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:46 AM. |