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.) |
01/12/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 193,992 | 02/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 433,771 | |||||||
01/12/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 119,890 | Expenditures | ||||||||||
01/12/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 119,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:10 AM. |