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.) |
15/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 6,800 | 14/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 14/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 14/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 14/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:32 PM. |