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.) |
24/07/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 5,322 | 12/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,145 | |||||||
Refund of Excess Payment | 17/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 34,517 | ||||||||||
Refund of Excess Payment | 23/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:08 AM. |