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.) |
04/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 157,658 | 04/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 57,680 | |||||||
05/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,810 | 04/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 84,509 | |||||||
05/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 7,571 | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 1,810 | |||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 7,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:09:56 PM. |