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.) |
10/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 14,560 | |||||||
11/08/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 8,613 | 10/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 282,758 | |||||||
Refund of Excess Payment | 10/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,613 | ||||||||||
Refund of Excess Payment | 12/08/2022 | XVFC/2022-23/P/6 | Expenditures | 279,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:18 PM. |