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.) |
18/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 40,000 | 18/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 110,084 | |||||||
19/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,900 | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 55,975 | |||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 59,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:07:25 AM. |