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.) |
18/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 12,100 | 14/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 67,900 | |||||||
18/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 10,915 | 14/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 172,123 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 10,915 | 14/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
30/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 42,168 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 177,946 | |||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 21,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:27 PM. |