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.) |
29/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 258,017 | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 1,000 | |||||||
30/03/2023 | 4THSFC/2022-23/R/2 | Refund of Excess Payment | 1,000 | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 2,950 | ||||||||||
Refund of Excess Payment | 29/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:33 PM. |