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.) |
13/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 100,245 | 14/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 17,500 | |||||||
15/03/2023 | 4THSFC/2022-23/R/3 | Refund of Excess Payment | 3,500 | 14/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 3,500 | |||||||
15/03/2023 | 4THSFC/2022-23/R/4 | Refund of Excess Payment | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:19:31 PM. |