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.) |
25/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 46,803 | 24/11/2022 | XVFC/2022-23/P/11 | Expenditures | 46,803 | |||||||
30/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 46,803 | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 47,245 | |||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 46,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:38:45 PM. |