Voucher Wise Summary Report
Opening Balance | 1,370,036 | |||||||||||||
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.) |
28/04/2022 | 4THSFC/2022-23/R/1 | Refund of Excess Payment | 15,000 | 27/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 12,000 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:07:30 PM. |