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.) |
03/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 12,000 | 02/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 02/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 02/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 7,673 | ||||||||||
Refund of Excess Payment | 02/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:06 PM. |