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.) |
01/07/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 16,520 | 06/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 59,560 | |||||||
01/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 47,518 | 06/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,282 | |||||||
06/07/2022 | 4THSFC/2022-23/R/9 | Direct Receipts | 86,590 | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 22,959 | |||||||
07/07/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 9,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:05 PM. |