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.) |
07/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 426,547 | 07/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 332,765 | |||||||
08/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 1,278 | 07/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 58,140 | |||||||
08/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 8,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:04:30 AM. |