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.) |
01/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 07/01/2023 | XVFC/2022-23/P/30 | Expenditures | 11,900 | |||||||
01/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,090 | 07/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,240 | |||||||
01/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 21,489 | 07/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,606 | |||||||
01/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 11,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:57 AM. |