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.) |
09/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 34,638 | 09/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 48,000 | |||||||
09/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 38,115 | 10/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 46,000 | |||||||
10/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 34,626 | Expenditures | ||||||||||
11/06/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:06 PM. |