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.) |
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 93,773 | 13/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 90,470 | |||||||
14/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 68,500 | 17/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 80,415 | |||||||
17/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:03 AM. |