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.) |
14/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 48,730 | 14/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 79,650 | |||||||
15/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 3,480 | 14/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:19:14 AM. |