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.) |
02/12/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 22,707 | 02/12/2022 | 4THSFC/2022-23/P/5 | Expenditures | 67,000 | |||||||
03/12/2022 | 4THSFC/2022-23/R/3 | Refund of Excess Payment | 67,000 | 09/12/2022 | 4THSFC/2022-23/P/6 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:58 AM. |