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.) |
23/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 4,500 | 08/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
30/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,515 | 22/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,763 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:58 AM. |