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.) |
10/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 68,032 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 413,232 | |||||||
11/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 99,120 | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 68,032 | |||||||
11/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 59,976 | 21/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 232,223 | |||||||
11/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 73,127 | 21/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,500 | |||||||
21/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 252,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:36 PM. |