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.) |
22/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 249,875 | 22/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 49,675 | |||||||
23/07/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 49,675 | 23/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 49,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:33 PM. |