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.) |
23/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 52,363 | 22/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,500 | |||||||
23/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 127,231 | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 127,231 | |||||||
23/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 75,760 | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 75,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:14 PM. |