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.) |
20/12/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 67,000 | 20/12/2022 | 4THSFC/2022-23/P/4 | Expenditures | 49,416 | |||||||
22/12/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 500 | 21/12/2022 | XVFC/2022-23/P/7 | Expenditures | 500 | |||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:09 AM. |