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.) |
27/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 82,961 | 27/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 181,223 | |||||||
28/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 16,900 | 27/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,900 | |||||||
28/06/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 181,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:58 AM. |