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.) |
01/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,760 | 01/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 14 | |||||||
20/03/2023 | SBM/2022-23/R/10 | Direct Receipts | 84,000 | 14/03/2023 | GPMKHA/2022-23/P/11 | Expenditures | 5,170 | |||||||
24/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 87,180 | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 60 | |||||||
30/03/2023 | SBM/2022-23/R/11 | Direct Receipts | 10,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:05 AM. |