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.) |
29/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 37,313 | 29/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,755 | |||||||
29/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 36,417 | 29/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 34,830 | |||||||
30/07/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 19,755 | Expenditures | ||||||||||
30/07/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 34,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:24:54 AM. |