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.) |
30/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 82,300 | 30/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 33,359 | 30/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 30/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 27,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:43:44 AM. |