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.) |
22/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 113,430 | 22/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 80,548 | |||||||
23/01/2023 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 23,741 | 22/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 22/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 23,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:30 AM. |