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.) |
09/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 24,398 | 09/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 49,500 | |||||||
09/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 5,900 | 09/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,620 | |||||||
10/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 547 | 09/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,677 | |||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/12 | Expenditures | 69,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:08 PM. |