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/9 | Direct Receipts | 42,259 | 13/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,498 | |||||||
14/12/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 43,719 | 13/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 13/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 43,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:55 PM. |