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.) |
12/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 36,162 | 14/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,900 | |||||||
14/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 36,162 | 14/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 24,400 | 14/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,900 | |||||||
15/11/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:42:58 PM. |