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.) |
12/10/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 250,000 | 12/10/2022 | 4THSFC/2022-23/P/12 | Expenditures | 74,000 | |||||||
13/10/2022 | 4THSFC/2022-23/R/3 | Refund of Excess Payment | 113,000 | 12/10/2022 | 4THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:34 PM. |