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.) |
23/11/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 4,473 | 22/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 100,064 | |||||||
Refund of Excess Payment | 22/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 22/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,473 | ||||||||||
Refund of Excess Payment | 22/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:44 AM. |