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.) |
07/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 19,520 | 06/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 20,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 64,701.3 | 06/12/2022 | XVFC/2022-23/P/33 | Expenditures | 19,520 | |||||||
31/12/2022 | XVFC/2022-23/R/14 | Direct Receipts | 1,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:36 PM. |