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.) |
30/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 18,000 | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 390 | Expenditures | ||||||||||
31/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,200 | Expenditures | ||||||||||
31/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 22,666 | Expenditures | ||||||||||
31/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:18 PM. |