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.) |
20/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 58,769 | 15/12/2022 | XVFC/2022-23/P/25 | Expenditures | 46,543 | |||||||
21/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 21,046 | 20/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,600 | |||||||
Refund of Excess Payment | 20/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 38,500 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/26 | Expenditures | 36,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:17 PM. |