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.) |
18/05/2023 | 5THSFC/2023-24/R/1 | Refund of Excess Payment | 6,390 | 16/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 168,144 | |||||||
Refund of Excess Payment | 16/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 136,912 | ||||||||||
Refund of Excess Payment | 17/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:14 PM. |