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.) |
11/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 70,539 | 12/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 103,384 | |||||||
11/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 32,872 | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 5,322 | |||||||
14/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,998 | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 4,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:10 AM. |