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.) |
02/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 80,000 | 18/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 153,023 | |||||||
19/10/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 30,000 | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 42,900 | |||||||
19/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 42,900 | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 24,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:26 AM. |