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.) |
16/07/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 27,300 | 16/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
26/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 94,518 | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 2,135 | |||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 32,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:35:50 PM. |