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.) |
21/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 3,490 | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,490 | |||||||
26/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 61,398 | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,416 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 372.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:17:47 AM. |