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.) |
24/03/2023 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 3,815 | 23/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 3,815 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 26,289 | 31/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 3,815 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:55 AM. |