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.) |
16/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 25,700 | 15/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,700 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 500,000 | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 42,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:32:04 PM. |