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.) |
20/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 195,000 | 20/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,400 | |||||||
21/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,930 | 20/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 13,650 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 20/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/7 | Expenditures | 1,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:26 PM. |