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.) |
02/01/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 98,864 | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 5,369 | |||||||
17/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 29,158 | 16/01/2023 | XVFC/2022-23/P/21 | Expenditures | 10,621 | |||||||
17/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 10,621 | 16/01/2023 | XVFC/2022-23/P/22 | Expenditures | 59,327 | |||||||
17/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 30,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:02 PM. |