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.) |
20/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 10,106 | 13/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 31,500 | |||||||
21/01/2023 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 6,000 | 20/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 6,000 | 20/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:42 AM. |