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.) |
26/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 64,981 | 26/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 64,981 | |||||||
27/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 44,600 | 26/06/2022 | XVFC/2022-23/P/8 | Expenditures | 53,600 | |||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/9 | Expenditures | 44,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:15 AM. |