Voucher Wise Summary Report
Opening Balance | 2,074,390.1 | |||||||||||||
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.) |
24/04/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 13,500 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 117,960 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 400,000 | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 44,340 | |||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:44 AM. |