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.) |
23/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 407,390 | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 40,942 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 40 | 23/03/2023 | XVFC/2022-23/P/8 | Expenditures | 40 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,625 | 23/03/2023 | XVFC/2022-23/P/9 | Expenditures | 1,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:58 AM. |