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.) |
24/11/2022 | 4THSFC/2022-23/R/3 | Refund of Excess Payment | 127,000 | 23/11/2022 | 4THSFC/2022-23/P/10 | Expenditures | 127,000 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 200,000 | 23/11/2022 | 4THSFC/2022-23/P/11 | Expenditures | 9,500 | |||||||
Direct Receipts | 23/11/2022 | 4THSFC/2022-23/P/12 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 23/11/2022 | 4THSFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2022 | 4THSFC/2022-23/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/11/2022 | 4THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:43 PM. |