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.) |
22/12/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 3,500 | 21/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 21/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 21/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 23/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 1,635 | ||||||||||
Refund of Excess Payment | 23/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 4,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:47 PM. |