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.) |
26/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 148,530 | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
27/10/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 8,083 | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 451,376 | |||||||
Refund of Excess Payment | 26/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 134,483 | ||||||||||
Refund of Excess Payment | 26/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:19 AM. |