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.) |
06/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 71,000 | 06/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 77,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 70,000 | 11/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 69,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:53:25 PM. |