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.) |
01/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,500 | 01/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 205,602 | |||||||
06/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 16,614 | Expenditures | ||||||||||
06/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 25,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:15 PM. |