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.) |
02/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 6,000 | 01/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 79,843 | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 79,843 | |||||||
11/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 45,611 | 11/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 37,940 | |||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 79,843 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:24:07 PM. |