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.) |
06/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 89,500 | 06/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 41,137 | |||||||
06/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,445 | 06/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,233 | |||||||
07/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 41,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:00 AM. |