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.) |
09/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 09/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
10/06/2022 | 4THSFC/2022-23/R/1 | Refund of Excess Payment | 10,000 | 09/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 113,400 | |||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 60,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:41 AM. |