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.) |
24/01/2023 | 5THSFC/2022-23/R/44 | Refund of Excess Payment | 38,708 | 23/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 76,324 | |||||||
24/01/2023 | 5THSFC/2022-23/R/45 | Refund of Excess Payment | 27,130 | 23/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 76,257 | |||||||
24/01/2023 | 5THSFC/2022-23/R/46 | Refund of Excess Payment | 12,780 | 23/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 25,560 | |||||||
24/01/2023 | 5THSFC/2022-23/R/47 | Refund of Excess Payment | 76,257 | 23/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 13,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:20 PM. |