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.) |
01/07/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 4,750 | 01/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 37,071 | |||||||
02/07/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 5,000 | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 4,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:19:20 AM. |