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.) |
25/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 38,000 | 16/03/2023 | XVFC/2022-23/P/5 | Expenditures | 112,000 | |||||||
26/03/2023 | 4THSFC/2022-23/R/5 | Refund of Excess Payment | 32,000 | 25/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 32,000 | |||||||
31/03/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 354 | 25/03/2023 | XVFC/2022-23/P/6 | Expenditures | 2,300 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 2,482 | 25/03/2023 | XVFC/2022-23/P/7 | Expenditures | 3,460 | |||||||
Direct Receipts | 26/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:00 AM. |