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.) |
14/01/2023 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 3,500 | 13/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 19,980 | |||||||
14/01/2023 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 19,980 | 13/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,500 | |||||||
14/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 18,000 | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:14 AM. |