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.) |
04/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 61,748 | 03/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 7,550 | |||||||
10/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 30,472 | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 61,748 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:55:20 AM. |