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.) |
03/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,444 | 02/01/2023 | XVFC/2022-23/P/28 | Expenditures | 2,444 | |||||||
20/01/2023 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 8,953 | 05/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 1,500 | |||||||
21/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 20,804 | 19/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 8,953 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 19,648 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:54 PM. |