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.) |
02/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,210 | 30/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 28,150 | |||||||
07/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,635 | 30/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
07/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,452 | Expenditures | ||||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:24 PM. |