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.) |
13/01/2023 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 4,550 | 12/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 12/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 12/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 35,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:09:34 AM. |