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.) |
09/07/2022 | 5THSFC/2022-23/R/31 | Refund of Excess Payment | 6,000 | 08/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/32 | Direct Receipts | 12,600 | 27/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,450 | |||||||
31/07/2022 | 5THSFC/2022-23/R/33 | Direct Receipts | 69,142 | 31/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:52 AM. |