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.) |
01/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 82,560 | Select activity nature | ||||||||||
01/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 11,150 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 8,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:44 PM. |