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.) |
06/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,000 | 05/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 39,500 | |||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 235,120 | 05/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:24 AM. |