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.) |
04/11/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 450,000 | 06/11/2022 | 4THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
07/11/2022 | 4THSFC/2022-23/R/3 | Refund of Excess Payment | 12,000 | 10/11/2022 | 4THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:41 AM. |