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.) |
13/12/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 106,000 | 12/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 36,699 | 12/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 12/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 106,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:13:39 AM. |