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.) |
07/12/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 7,500 | 06/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,500 | |||||||
21/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 19,532 | 06/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 5,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:26 AM. |