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.) |
06/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,531 | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 8,531 | |||||||
28/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 85,396 | 28/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 107,349 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:18 PM. |