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.) |
10/06/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 27,962 | 10/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
10/06/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 23,270 | 10/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 23,270 | |||||||
10/06/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:48 PM. |