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.) |
18/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 2,911 | 17/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,427 | |||||||
Refund of Excess Payment | 17/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,911 | ||||||||||
Refund of Excess Payment | 17/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 56,628 | ||||||||||
Refund of Excess Payment | 17/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:23 AM. |