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.) |
27/07/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 3,450 | 26/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,450 | |||||||
27/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 57,759 | Expenditures | ||||||||||
27/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 56,371 | Expenditures | ||||||||||
27/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | Expenditures | ||||||||||
27/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,984.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:20 AM. |