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.) |
29/07/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 16,800 | 28/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,500 | |||||||
29/07/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 16,100 | 28/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,450 | |||||||
Refund of Excess Payment | 28/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 98,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:07 AM. |