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.) |
04/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 68,000 | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 68,000 | |||||||
10/05/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 68,000 | 09/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 68,000 | |||||||
18/05/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 114,354 | 17/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 134,754 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:00:25 AM. |