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.) |
01/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 20,235 | 08/07/2022 | XVFC/2022-23/P/12 | Expenditures | 20,235 | |||||||
24/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 60,509 | 24/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 43,767 | |||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:19:07 AM. |