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.) |
11/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 58,000 | 11/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 77,471 | |||||||
20/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 16,200 | 20/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,200 | |||||||
22/06/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 16,200 | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:28 AM. |