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.) |
22/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 22,317 | 28/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 63,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 63,000 | 28/10/2022 | XVFC/2022-23/P/7 | Expenditures | 32,500 | |||||||
29/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 32,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:25 AM. |