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.) |
21/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 110,000 | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 50,260 | |||||||
22/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 28,760 | 22/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 42,500 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 21,500 | 22/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 49,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:24:29 AM. |