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.) |
24/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 25,665 | 13/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 73,119 | 23/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 73,119 | |||||||
24/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 5,900 | 28/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 72,388 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:43 PM. |