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.) |
14/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 92,138 | 13/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 39,600 | |||||||
20/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 120,000 | 13/11/2022 | XVFC/2022-23/P/14 | Expenditures | 92,138 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:08 PM. |