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.) |
03/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 173,056 | 03/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,500 | |||||||
03/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 03/01/2023 | XVFC/2022-23/P/19 | Expenditures | 56,985 | |||||||
04/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 37,877 | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 37,877 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:17 AM. |