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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 46,532 | 01/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 42,100 | |||||||
02/10/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 42,100 | 01/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,880 | |||||||
Refund of Excess Payment | 15/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 42,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:52 PM. |