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.) |
13/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,982 | 12/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 36,035 | 12/12/2022 | XVFC/2022-23/P/18 | Expenditures | 29,820 | |||||||
30/12/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,100 | 12/12/2022 | XVFC/2022-23/P/19 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:16:48 PM. |