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.) |
10/12/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 8,237 | 09/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 32,760 | |||||||
Refund of Excess Payment | 09/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,237 | ||||||||||
Refund of Excess Payment | 09/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 09/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:47 PM. |