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.) |
07/01/2023 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 48,000 | 06/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 48,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 25,283 | 06/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 40,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 40,000 | 06/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 25,283 | |||||||
07/01/2023 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 2,000 | 06/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:22 AM. |