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.) |
05/10/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 10,437 | 04/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 138,317 | |||||||
Refund of Excess Payment | 09/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,437 | ||||||||||
Refund of Excess Payment | 09/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:48:44 PM. |