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.) |
06/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 137,500 | 06/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 375,421 | |||||||
06/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 138,400 | 06/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 482,965 | |||||||
07/11/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 5,112 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:07:04 PM. |