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.) |
22/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 95,280 | 22/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 93,630 | |||||||
23/12/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 93,630 | 22/12/2022 | XVFC/2022-23/P/10 | Expenditures | 2,842 | |||||||
Refund of Excess Payment | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 19,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:25 PM. |