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.) |
15/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 55,223 | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 27,000 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 27,000 | 15/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:41 AM. |