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.) |
01/06/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 69,400 | 08/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 70,200 | |||||||
08/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 85,195 | 08/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 69,400 | |||||||
08/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 85,195 | 08/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 15,400 | |||||||
08/06/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 72,200 | 08/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:52:30 AM. |