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.) |
14/01/2023 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 15,000 | 13/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 13/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 18,600 | ||||||||||
Refund of Excess Payment | 13/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 18,100 | ||||||||||
Refund of Excess Payment | 13/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:08 AM. |