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.) |
03/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 50,000 | 03/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 50,000 | |||||||
17/02/2023 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 3,866 | 17/02/2023 | XVFC/2022-23/P/35 | Expenditures | 16,000 | |||||||
17/02/2023 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 46,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:25 AM. |