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.) |
17/01/2023 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 33,187 | 16/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 33,187 | |||||||
Refund of Excess Payment | 16/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 9,672 | ||||||||||
Refund of Excess Payment | 16/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 16/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:57 PM. |