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.) |
10/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 80,000 | 10/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 80,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 80,000 | 10/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,829 | |||||||
11/11/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 12,829 | 10/11/2022 | XVFC/2022-23/P/27 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:01 PM. |