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.) |
04/12/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 45,000 | 03/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 45,000 | |||||||
04/12/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 12,000 | 03/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:55 PM. |