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.) |
24/01/2023 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 42,000 | 23/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 42,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 54,000 | 23/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:27:52 PM. |