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.) |
25/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 5,000 | 25/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 3,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 95,000 | 25/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 3,000 | 27/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 93,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:05 PM. |