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.) |
13/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 76,000 | 13/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | |||||||
13/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 10,000 | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 21,500 | |||||||
14/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,000 | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 15,405 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:47:41 PM. |