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.) |
21/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 150,000 | 22/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 24,000 | |||||||
23/01/2023 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 24,000 | 22/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 24,000 | |||||||
23/01/2023 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:42 PM. |