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.) |
10/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 109,728 | 04/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 28,630 | |||||||
Refund of Excess Payment | 09/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 109,728 | ||||||||||
Refund of Excess Payment | 09/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,917 | ||||||||||
Refund of Excess Payment | 10/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 109,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:05 AM. |