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.) |
25/06/2022 | 4THSFC/2022-23/R/2 | Refund of Excess Payment | 31,005 | 24/06/2022 | 4THSFC/2022-23/P/10 | Expenditures | 31,005 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 24/06/2022 | 4THSFC/2022-23/P/11 | Expenditures | 31,255 | |||||||
Direct Receipts | 24/06/2022 | 4THSFC/2022-23/P/12 | Expenditures | 31,237 | ||||||||||
Direct Receipts | 24/06/2022 | 4THSFC/2022-23/P/13 | Expenditures | 31,005 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 31,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:46:57 AM. |