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.) |
30/12/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 12,000 | 21/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 29/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 29/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 1,635 | ||||||||||
Refund of Excess Payment | 29/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:35 PM. |