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.) |
08/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 08/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 24,610 | |||||||
08/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 35,857 | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 114,128 | |||||||
09/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 27,000 | 08/10/2022 | XVFC/2022-23/P/15 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:21:23 PM. |