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.) |
03/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 223,000 | 03/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 221,305 | |||||||
04/01/2023 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 137,065 | 17/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 113,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:17 PM. |