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.) |
15/11/2022 | 5THSFC/2022-23/R/22 | Refund of Excess Payment | 38,000 | 14/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 20,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/23 | Refund of Excess Payment | 20,000 | 14/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 1,620 | |||||||
15/11/2022 | 5THSFC/2022-23/R/24 | Refund of Excess Payment | 1,620 | 14/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 38,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/25 | Refund of Excess Payment | 6,000 | 14/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:18 AM. |