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.) |
18/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 38,132 | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 27,420 | |||||||
19/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 39,831 | 18/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 39,831 | |||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 39,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:37 AM. |