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.) |
21/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 86,057 | 21/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
21/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 42,200 | 21/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,596 | |||||||
Refund of Excess Payment | 21/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:22 PM. |