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.) |
28/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 48,551 | 28/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,022 | |||||||
29/12/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 18,022 | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 104,772 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:27 AM. |