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.) |
01/07/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 54,926 | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 66,126 | |||||||
01/07/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 21,754 | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 38,554 | |||||||
14/07/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:38 AM. |