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.) |
25/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,195 | 25/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,463 | 27/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 55,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:44 PM. |