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.) |
16/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 77,785 | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 77,785 | |||||||
20/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 102,166 | 20/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 77,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:23:23 AM. |