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.) |
01/06/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 23,040 | 07/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,830 | |||||||
08/06/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 23,040 | 07/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 23,040 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 79,043 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:25 AM. |