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.) |
28/01/2024 | 5THSFC/2023-24/R/2 | Refund of Excess Payment | 2,000 | 27/01/2024 | 5THSFC/2023-24/P/15 | Expenditures | 194,000 | |||||||
28/01/2024 | 5THSFC/2023-24/R/3 | Refund of Excess Payment | 2,000 | 27/01/2024 | 5THSFC/2023-24/P/16 | Expenditures | 20,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:45 PM. |