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.) |
06/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 95,500 | |||||||
06/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,139 | 07/11/2022 | XVFC/2022-23/P/9 | Expenditures | 103,030 | |||||||
08/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,800 | 23/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 19,702 | 23/11/2022 | XVFC/2022-23/P/10 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:21 AM. |