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.) |
02/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 2,310 | 02/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 26,500 | |||||||
03/01/2023 | 5THSFC/2022-23/R/26 | Refund of Excess Payment | 26,500 | 02/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 23,500 | |||||||
Refund of Excess Payment | 02/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:23 AM. |