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.) |
01/09/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 12,170 | 01/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
02/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,260 | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 17,263 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:45 PM. |