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.) |
01/10/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 6,000 | 20/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 18,000 | 20/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 87,481 | |||||||
20/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:44 AM. |