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.) |
11/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 11/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 45,200 | |||||||
11/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 52,072 | 11/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 807 | Expenditures | ||||||||||
12/11/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
12/11/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 45,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:40 AM. |