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.) |
08/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 52,530 | 07/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 8,000 | |||||||
23/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 135,000 | 07/01/2023 | XVFC/2022-23/P/12 | Expenditures | 52,530 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 52,530 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 2,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:28 AM. |