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.) |
02/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 58,937 | 04/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 121,558 | |||||||
02/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 11,200 | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 83,800 | |||||||
05/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 63,636 | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 246,986 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:24 PM. |