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.) |
27/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 27/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 55,000 | |||||||
28/07/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 55,000 | 29/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:47 PM. |