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.) |
26/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 18,900 | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 18,900 | |||||||
29/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 60,112 | 29/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 31,000 | |||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:07 AM. |