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.) |
07/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 60,640 | 04/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 127,883 | |||||||
11/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 354,000 | 07/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 59,999 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 149,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:16 PM. |