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.) |
14/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 30,973 | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 82,030 | |||||||
14/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 26,920 | 14/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,900 | |||||||
14/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 27,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:00 AM. |