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.) |
21/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 27,000 | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
21/11/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 18,000 | 20/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:11:18 AM. |