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.) |
16/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 16/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,237 | |||||||
17/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 32,000 | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 32,000 | |||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:17:26 AM. |