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.) |
11/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 45,500 | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 45,500 | |||||||
16/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 250,000 | 15/06/2022 | 4THSFC/2022-23/P/7 | Expenditures | 45,500 | |||||||
Direct Receipts | 16/06/2022 | 4THSFC/2022-23/P/8 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:18 PM. |