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.) |
22/07/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 66,700 | 15/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 15/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 66,700 | ||||||||||
Refund of Excess Payment | 21/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 61,000 | ||||||||||
Refund of Excess Payment | 23/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:20:08 AM. |