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.) |
10/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 47,270 | 10/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 37,000 | |||||||
11/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 37,000 | 11/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 37,000 | |||||||
23/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 40,494 | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 19,500 | |||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:19 AM. |