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.) |
02/10/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 2,856 | 01/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,856 | |||||||
02/10/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 7,500 | 01/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,500 | |||||||
31/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 100,000 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:29:33 AM. |