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.) |
17/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 12,000 | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 44,888 | 28/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,500 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:07 PM. |