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.) |
15/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 58,850 | 15/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 36,575 | |||||||
15/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 15/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 69,450 | |||||||
16/10/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 36,575 | 15/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 36,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:28 PM. |