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.) |
28/06/2023 | 5THSFC/2023-24/R/2 | Refund of Excess Payment | 61,072 | 27/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 95,760 | |||||||
Refund of Excess Payment | 27/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 93,910 | ||||||||||
Refund of Excess Payment | 27/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 61,072 | ||||||||||
Refund of Excess Payment | 27/06/2023 | 5THSFC/2023-24/P/13 | Expenditures | 95,760 | ||||||||||
Refund of Excess Payment | 27/06/2023 | 5THSFC/2023-24/P/14 | Expenditures | 10,453 | ||||||||||
Refund of Excess Payment | 27/06/2023 | 5THSFC/2023-24/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:20:57 PM. |