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.) |
06/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 116,560 | 05/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 150,921 | |||||||
06/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 34,361 | 05/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 26/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 150,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:08 AM. |