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.) |
01/07/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 74,626 | 01/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 37,620 | |||||||
01/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 19,650 | 01/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 55,510 | |||||||
29/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 48,251 | 29/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:12 PM. |