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.) |
01/07/2022 | 4THSFC/2022-23/R/5 | Refund of Excess Payment | 3,000 | 05/07/2022 | 4THSFC/2022-23/P/14 | Expenditures | 3,000 | |||||||
06/07/2022 | 4THSFC/2022-23/R/6 | Refund of Excess Payment | 4,000 | 08/07/2022 | 4THSFC/2022-23/P/15 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:31 PM. |