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.) |
26/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 416,473 | 26/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 70,020 | |||||||
27/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 200,203 | 26/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 416,473 | |||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/9 | Expenditures | 343,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:21 PM. |