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.) |
03/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 43,700 | |||||||
04/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 21,900 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 34,835 | |||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:24 PM. |