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.) |
01/01/2023 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 18,300 | 05/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 17,100 | |||||||
06/01/2023 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 17,100 | 09/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 15,100 | |||||||
10/01/2023 | 5THSFC/2022-23/R/19 | Refund of Excess Payment | 15,100 | 16/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 8,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:27 AM. |