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.) |
07/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 40,873 | 01/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,300 | |||||||
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 8,900 | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 50,835 | |||||||
29/07/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 3,450 | 28/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:54 PM. |