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.) |
06/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 48,867 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 147,123 | |||||||
26/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,211 | 15/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,000 | |||||||
26/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 41,373 | 22/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:40 AM. |