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.) |
16/12/2022 | 5THSFC/2022-23/R/22 | Refund of Excess Payment | 2,000 | 15/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 2,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 87,820 | 23/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 26,254 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 31,414 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 12,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:38:57 PM. |