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.) |
20/07/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 2,800 | 19/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,800 | |||||||
Refund of Excess Payment | 27/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,450 | ||||||||||
Refund of Excess Payment | 27/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:03 PM. |