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.) |
22/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 46,763 | 22/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 23,025 | |||||||
23/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 23,025 | 22/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 42,750 | |||||||
23/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 23,738 | 22/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 23,738 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:33 PM. |