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.) |
06/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 142,447 | 06/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 26,000 | |||||||
07/05/2022 | 4THSFC/2022-23/R/2 | Refund of Excess Payment | 26,000 | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 57,764 | |||||||
13/05/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 26,000 | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:48 AM. |