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.) |
21/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 28,500 | 19/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 44,850 | |||||||
22/07/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 44,850 | 19/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,850 | |||||||
Refund of Excess Payment | 21/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 42,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:53 PM. |