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.) |
17/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 49,731 | 17/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 48,024 | |||||||
18/07/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 19,750 | 17/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 61,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:53 AM. |