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.) |
01/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,053 | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 229,559 | |||||||
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 71,404 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 31,216 | 31/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,483 | |||||||
20/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 71,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:06 AM. |