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.) |
11/01/2023 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 30,570 | 10/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 61,813 | |||||||
Refund of Excess Payment | 10/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 35,150 | ||||||||||
Refund of Excess Payment | 10/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:53 PM. |