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.) |
25/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,000 | 25/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 110,000 | |||||||
26/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 110,000 | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 31,100 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 500,000 | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 8,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:56 PM. |