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.) |
03/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 03/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 79,006 | |||||||
03/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 73,379 | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 162,750 | |||||||
04/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 162,750 | 09/01/2023 | XVFC/2022-23/P/22 | Expenditures | 91,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:24 PM. |