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.) |
07/01/2023 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 66,640 | 06/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 66,640 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 2,127 | 06/01/2023 | XVFC/2022-23/P/4 | Expenditures | 62,720 | |||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:17:03 PM. |