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.) |
12/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 122,357 | 11/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 42,000 | |||||||
13/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 42,000 | 12/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 133,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:01 PM. |