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.) |
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 67,455 | 07/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 27,500 | |||||||
27/07/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 1,400 | 07/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 39,500 | |||||||
Refund of Excess Payment | 26/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:40:50 PM. |