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.) |
01/05/2022 | 4THSFC/2022-23/R/1 | Refund of Excess Payment | 4,687 | 03/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 20,200 | |||||||
03/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 71,188 | 03/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 49,700 | |||||||
Direct Receipts | 03/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 4,687 | ||||||||||
Direct Receipts | 03/05/2022 | 4THSFC/2022-23/P/6 | Expenditures | 32,780 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:50 PM. |