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.) |
01/01/2023 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 3,900 | 20/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 3,900 | |||||||
Refund of Excess Payment | 20/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 20/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 20/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 2,300 | ||||||||||
Refund of Excess Payment | 20/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:31 PM. |