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.) |
25/01/2023 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 19,740 | 20/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 3,416 | |||||||
Refund of Excess Payment | 20/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 24/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 19,740 | ||||||||||
Refund of Excess Payment | 24/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:11 AM. |