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.) |
12/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 38,412 | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 16,539 | |||||||
24/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 11,000 | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 22,000 | |||||||
24/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 16,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:15 AM. |