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.) |
30/10/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 85,890 | 29/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 85,890 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 29/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,047 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:16:57 AM. |