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.) |
05/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 55,451 | 05/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,000 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
06/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 38,000 | Expenditures | ||||||||||
30/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:40 AM. |