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.) |
22/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 12,200 | 03/07/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
22/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 29,371 | 22/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
22/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,000 | 23/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:50 PM. |