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.) |
16/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 38,900 | 16/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,829 | |||||||
21/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 6,414 | 16/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,800 | |||||||
Refund of Excess Payment | 20/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:17 PM. |