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.) |
30/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 37,389 | 30/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 71,270 | |||||||
31/01/2023 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 71,270 | 30/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 65,712 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:19 PM. |