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.) |
12/01/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 69,219 | 12/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 63,453 | |||||||
13/01/2023 | 5THSFC/2022-23/R/29 | Refund of Excess Payment | 18,138 | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 4,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:14:28 PM. |