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.) |
22/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 350,000 | 22/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 367,745 | 22/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 367,745 | |||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 367,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:27 PM. |