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.) |
08/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 63,000 | 07/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 63,000 | |||||||
08/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 56,264 | 07/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 56,264 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 33,026 | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 3,464 | |||||||
30/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,985 | 30/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:19 AM. |