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.) |
21/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 56,000 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,976 | |||||||
26/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 50,000 | 20/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 56,000 | |||||||
26/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 18,181 | 25/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:18 AM. |