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.) |
01/10/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 338,690 | 19/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 338,690 | |||||||
20/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 167,910 | 20/10/2022 | FFC/2022-23/P/5 | Expenditures | 167,910 | |||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/13 | Expenditures | 44,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:57 PM. |