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.) |
05/06/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 1,560 | 02/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,560 | |||||||
05/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 35,325 | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 94,731 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 92,194 | 05/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,560 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,537 | 05/06/2022 | XVFC/2022-23/P/7 | Expenditures | 92,194 | |||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:10 AM. |