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.) |
18/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 45,000 | 18/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,870 | |||||||
19/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 29,539 | 18/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 29,539 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:12 AM. |