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.) |
25/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 42,400 | 25/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,910 | |||||||
26/12/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 19,910 | 25/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/8 | Expenditures | 2,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:03 AM. |