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.) |
21/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 96,000 | 20/03/2023 | XVFC/2022-23/P/18 | Expenditures | 96,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 402,022 | 23/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 25,290 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 99,100 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 171,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:02 AM. |