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.) |
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 42,664 | 07/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,146 | |||||||
08/10/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 3,195 | 07/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 57,306 | |||||||
Refund of Excess Payment | 07/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:29:31 PM. |