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.) |
01/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 77,420 | 04/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 77,420 | |||||||
04/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 178,469 | 24/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 28,910 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:10 AM. |