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.) |
05/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 72,100 | 04/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 11,200 | |||||||
09/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 21,450 | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 72,100 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 72,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:32 PM. |