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.) |
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 43,236 | 08/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 49,700 | |||||||
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 27/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,450 | |||||||
04/07/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 49,700 | 28/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,450 | |||||||
28/07/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 3,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:39 AM. |