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.) |
20/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 55,627 | 20/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 55,627 | |||||||
21/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 55,627 | 24/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 35,627 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:19:30 PM. |