Voucher Wise Summary Report
Opening Balance | 942,606 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 77,852 | 26/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 700 | |||||||
27/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 53,190 | 26/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,096 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 9,486 | |||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 393,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:09 AM. |