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.) |
28/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 56,004 | 27/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,650 | |||||||
29/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,130 | 28/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 60,254 | |||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:14 PM. |