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.) |
17/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 110,000 | 17/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 83,942 | |||||||
24/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 189,000 | 24/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 178,571 | |||||||
25/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 178,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:28:45 AM. |