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.) |
01/10/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 1,840 | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 188,025 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 2,760 | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 4,601 | |||||||
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 114,000 | 19/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 318,450 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 114,000 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 114,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:16 AM. |