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.) |
10/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 73,539 | 10/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 58,500 | |||||||
11/01/2023 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 2,926 | 10/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 4,877 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:44 PM. |