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.) |
08/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 51,286 | 08/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 35,000 | |||||||
23/07/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 8,524 | 21/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 13,000 | |||||||
Refund of Excess Payment | 22/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:18 PM. |