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.) |
29/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,350 | 23/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,020 | |||||||
30/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 44,579 | 29/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 44,579 | |||||||
Refund of Excess Payment | 29/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 53,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:18:21 AM. |