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.) |
25/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 367,448 | 25/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 64,500 | |||||||
26/01/2023 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 12,000 | 25/01/2023 | XVFC/2022-23/P/15 | Expenditures | 46,000 | |||||||
26/01/2023 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 64,500 | 27/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 64,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:23 PM. |