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.) |
18/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,000 | 18/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
19/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 18,000 | 18/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 18/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:18 AM. |