Voucher Wise Summary Report
Opening Balance | 127,310 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 12,000 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
30/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 55,000 | 30/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 59,944 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:52:27 AM. |