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.) |
01/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 11,918 | 22/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 11,918 | |||||||
01/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 3,000 | 22/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,000 | |||||||
01/06/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 34,000 | 26/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:04:47 AM. |