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.) |
01/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 3,800 | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,600 | |||||||
01/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 3,800 | 06/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,450 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 989 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 7,970 | |||||||
31/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 60,764 | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:48 PM. |