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.) |
01/10/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 10,192 | Select activity nature | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 143,199 | Select activity nature | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 13,566 | Select activity nature | ||||||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:23 AM. |