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.) |
27/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 32,648 | 27/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,000 | |||||||
27/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 9,944 | 27/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 27/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 8,350 | ||||||||||
Refund of Excess Payment | 29/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:58:00 AM. |