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.) |
14/11/2023 | 5THSFC/2023-24/R/3 | Refund of Excess Payment | 1,000 | 13/11/2023 | 5THSFC/2023-24/P/21 | Expenditures | 30,000 | |||||||
14/11/2023 | 5THSFC/2023-24/R/4 | Refund of Excess Payment | 1,000 | 13/11/2023 | 5THSFC/2023-24/P/22 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:09 AM. |