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.) |
01/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,900 | 24/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,489 | |||||||
24/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 42,532 | 24/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,145 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:57 AM. |