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.) |
02/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 77,848 | 06/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 139,964 | |||||||
04/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 38,920 | 06/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,684 | |||||||
07/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 139,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:49 PM. |