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.) |
20/01/2023 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 7,668 | 19/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 92,568 | |||||||
20/01/2023 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 9,585 | 19/01/2023 | XVFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:50 PM. |