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.) |
26/06/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 4,000 | 25/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 57,475 | |||||||
Refund of Excess Payment | 25/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 25/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 174,962 | ||||||||||
Refund of Excess Payment | 30/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:33 PM. |