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.) |
26/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 402,022 | 18/09/2022 | XVFC/2022-23/P/27 | Expenditures | 125,719 | |||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 192,346 | 22/09/2022 | XVFC/2022-23/P/28 | Expenditures | 154,350 | |||||||
Refund of Excess Payment | 29/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 192,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:46:33 PM. |