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.) |
12/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 7,925 | 11/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,925 | |||||||
12/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 4,750 | 11/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,750 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:59:59 PM. |