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.) |
03/05/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 19,000 | 02/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 38,000 | |||||||
03/05/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 19,000 | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:34 PM. |