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.) |
17/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 52,654 | 18/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 22,900 | |||||||
19/11/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 12,200 | 18/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 3,500 | |||||||
19/11/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 10,700 | Expenditures | ||||||||||
19/11/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:36 PM. |