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.) |
12/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,000 | 12/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 91,058 | |||||||
13/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 24,208 | 12/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 46,567 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 12/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:16 AM. |