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.) |
30/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 65,238 | 30/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 68,180 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,500 | 30/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 11,225 | |||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:01 PM. |