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.) |
05/07/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 4,200 | 04/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 11,600 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 04/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,200 | |||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 40,140 | 14/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,386 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:57 AM. |