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.) |
12/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 10,652 | 12/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 41,301 | 12/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 52,500 | |||||||
13/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 54,000 | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:31:51 AM. |