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.) |
23/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 23/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,800 | |||||||
24/07/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 4,473 | 23/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 58,300 | |||||||
24/07/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 45,848 | 23/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 32,392 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:31 PM. |