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.) |
04/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 132,410 | 04/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 61,910 | |||||||
05/07/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 17,980 | 04/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 22,683 | |||||||
05/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 59,840 | 04/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,980 | |||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 59,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:05 AM. |