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.) |
27/12/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 126,152 | 16/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 16/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 26/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 126,152 | ||||||||||
Refund of Excess Payment | 27/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 126,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:49 AM. |