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.) |
| 01/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 49,363 | 01/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 69,147 | |||||||
| 02/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 3,621 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 07:18:58 AM. | ||||||||||||||