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.) |
28/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 48,033 | 28/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 35,127 | |||||||
29/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 60,695 | 28/01/2023 | XVFC/2022-23/P/14 | Expenditures | 105,252 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:19 AM. |