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.) |
06/11/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 4,800 | 05/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,686 | |||||||
Refund of Excess Payment | 05/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 841 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/17 | Expenditures | 21,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:09 PM. |