Voucher Wise Summary Report
Opening Balance | 502,074 | |||||||||||||
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.) |
24/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 46,511 | 24/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 27,000 | |||||||
28/04/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 6,150 | 24/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 27/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:39 AM. |