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.) |
30/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 31/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 31/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 38,445 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 28,335 | 31/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,596 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:29:32 AM. |