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.) |
22/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 67,000 | 22/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 46,000 | |||||||
25/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 36,000 | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 79,403 | 24/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,490 | |||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:20 AM. |