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.) |
18/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 12,000 | 17/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 1,500 | 17/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,500 | |||||||
18/11/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 1,950 | 17/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:40 PM. |