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.) |
25/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 100,000 | 25/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 1,900 | |||||||
26/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 5,773 | 25/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 80,034 | |||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/13 | Expenditures | 5,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:45:43 AM. |