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.) |
23/01/2023 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 12,000 | 20/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
23/01/2023 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 103,550 | 22/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 103,550 | |||||||
Refund of Excess Payment | 31/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 92,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:46:15 AM. |