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.) |
14/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 3,195 | 13/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 50,292 | |||||||
Refund of Excess Payment | 13/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:23:02 AM. |