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.) |
08/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 395,685 | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 385,000 | |||||||
09/07/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 171,780 | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 175,000 | |||||||
09/07/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 95,158 | 08/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 266,938 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:40:35 PM. |