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.) |
02/01/2023 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 3,000 | 17/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 48,000 | |||||||
20/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 107,991 | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 83,015 | |||||||
20/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 5,600 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:56:42 PM. |