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.) |
10/11/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 10/11/2022 | 4THSFC/2022-23/P/9 | Expenditures | 40,000 | |||||||
13/11/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 13/11/2022 | 4THSFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
14/11/2022 | 4THSFC/2022-23/R/3 | Refund of Excess Payment | 25,000 | 13/11/2022 | 4THSFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:49 PM. |