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.) |
19/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 256,341 | 19/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 59,134 | |||||||
20/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 82,775 | 19/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 82,775 | |||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 82,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:56 AM. |