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.) |
01/11/2022 | 5THSFC/2022-23/R/21 | Refund of Excess Payment | 9,000 | 12/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 132,625 | |||||||
12/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 105,000 | 12/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:23 AM. |