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.) |
27/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 27/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 185,269 | |||||||
28/01/2023 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 124,626 | 27/01/2023 | XVFC/2022-23/P/5 | Expenditures | 79,956 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:20 PM. |