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.) |
01/10/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 10,446 | 01/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 68,317 | |||||||
02/10/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 1,491 | 16/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 135,000 | |||||||
Refund of Excess Payment | 16/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 62,876 | ||||||||||
Refund of Excess Payment | 16/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:09 AM. |