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.) |
07/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 10,820 | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
07/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 10,870 | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 06/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,690 | ||||||||||
Refund of Excess Payment | 28/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 21,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:51 AM. |