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.) |
15/11/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 18,000 | 14/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 39,427 | |||||||
15/11/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 21,427 | 21/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 39,427 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:31 PM. |