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.) |
22/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 5,250 | 21/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,250 | |||||||
28/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 60,000 | 28/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,400 | |||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:39 PM. |