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.) |
19/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 125,600 | 19/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 73,500 | |||||||
20/01/2023 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 6,390 | 19/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 4,756 | |||||||
Refund of Excess Payment | 19/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 31,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:35:36 PM. |