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.) |
05/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 128,743 | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 33,062 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 75,571 | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 46,200 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 33,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:59:40 PM. |