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.) |
20/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 7,500 | 20/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 2,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 3,000 | 20/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 3,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 3,000 | 20/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 3,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:57 AM. |