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.) |
27/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 56,758 | 27/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 54,192 | |||||||
29/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 55,417 | 28/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 55,417 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:34:07 PM. |