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.) |
09/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 45,000 | 09/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 80,000 | |||||||
16/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,000 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 27,000 | |||||||
17/07/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 80,000 | 16/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:23:57 AM. |