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.) |
06/12/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 9,000 | 05/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 9,000 | |||||||
06/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 67,246 | 05/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 7,380 | |||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:36:59 PM. |