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.) |
20/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 300,000 | 20/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 169,708 | |||||||
21/10/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 169,708 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 196,728 | |||||||
31/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 100,000 | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:39 PM. |