Voucher Wise Summary Report
Opening Balance | 374,153 | |||||||||||||
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.) |
26/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 30,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 85,404 | |||||||
27/04/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 34,455 | 26/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 34,455 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:55:39 AM. |