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.) |
09/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 58,941 | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 58,941 | |||||||
26/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 72,956 | 26/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 49,550 | |||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:53:42 PM. |