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.) |
24/03/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 165,444 | 23/03/2024 | 5THSFC/2023-24/P/47 | Expenditures | 10,000 | |||||||
24/03/2024 | XVFC/2023-24/R/31 | Direct Receipts | 169,954 | 23/03/2024 | XVFC/2023-24/P/29 | Expenditures | 18,000 | |||||||
31/03/2024 | XVFC/2023-24/R/32 | Refund of Excess Payment | 1,148 | 23/03/2024 | XVFC/2023-24/P/30 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:39:42 AM. |