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.) |
14/11/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 7,500 | 13/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 11,980 | |||||||
14/11/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 11,980 | 13/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:28 AM. |