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.) |
22/12/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 39,535 | 21/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 39,535 | |||||||
Refund of Excess Payment | 23/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 39,535 | ||||||||||
Refund of Excess Payment | 23/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:39:10 AM. |