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.) |
27/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 27/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,000 | |||||||
28/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,550 | 27/08/2022 | XVFC/2022-23/P/3 | Expenditures | 253,281 | |||||||
28/08/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 125,532 | 28/08/2022 | XVFC/2022-23/P/4 | Expenditures | 128,082 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:01:17 PM. |