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.) |
16/12/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 6,000 | 15/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
16/12/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 5,000 | 15/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
16/12/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 2,000 | 15/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | |||||||
16/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,000 | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:24 AM. |