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.) |
01/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 43,248 | 27/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 43,248 | |||||||
27/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 16,840 | 28/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:48 AM. |