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.) |
10/01/2023 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 47,658 | 09/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 09/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 30,210 | ||||||||||
Refund of Excess Payment | 09/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 138,540 | ||||||||||
Refund of Excess Payment | 09/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 1,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:12 AM. |