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.) |
23/12/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 2,000 | 22/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,711 | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 71,796 | |||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 121,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:27 AM. |