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.) |
01/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 12,796 | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
28/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 38,251 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 60,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:22 PM. |