Voucher Wise Summary Report
Opening Balance | 181,394 | |||||||||||||
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.) |
11/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,015 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 76,149 | |||||||
20/04/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 1,470 | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:24 AM. |