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.) |
15/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 17,100 | 14/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17,700 | |||||||
31/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 36,184.97 | 14/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 1,159 | 14/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,480 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/20 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:52 AM. |