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.) |
17/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 6,000 | 16/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,000 | |||||||
17/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 27,000 | 16/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 38,000 | |||||||
17/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 2,000 | 16/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 16/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:40 AM. |