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.) |
06/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 85,474 | 06/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
11/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,000 | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 54,000 | |||||||
11/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 54,000 | 24/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 110,000 | |||||||
24/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 110,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:17:25 AM. |