Voucher Wise Summary Report
Opening Balance | 3,471,903 | |||||||||||||
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.) |
26/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 85,260 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 14,000 | |||||||
26/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 14,000 | 26/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 77,848 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:27 PM. |