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/10 | Refund of Excess Payment | 3,495 | 09/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | |||||||
10/12/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 30,000 | 09/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
10/12/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 30,000 | 09/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,495 | |||||||
10/12/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 10,000 | 09/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:28 AM. |