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.) |
13/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 215,000 | 07/11/2022 | XVFC/2022-23/P/4 | Expenditures | 136,913 | |||||||
14/11/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 25,796 | 13/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 181,452 | |||||||
14/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 155,656 | 14/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 181,451 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:44 PM. |