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.) |
15/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 38,672 | 15/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
15/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 15/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 62,720 | |||||||
15/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 37,560 | Expenditures | ||||||||||
16/07/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 4,875 | Expenditures | ||||||||||
16/07/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 6,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:52 AM. |