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.) |
26/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,000 | 26/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
27/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,130 | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 109,579 | |||||||
27/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:54 PM. |