Voucher Wise Summary Report
Opening Balance | 7,764,327 | |||||||||||||
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 | 5THSFC/2022-23/R/1 | Direct Receipts | 102,435 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,400 | |||||||
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,200 | 28/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,980 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,200 | 28/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:48 AM. |