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.) |
19/01/2023 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 2,000 | 18/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 7,430 | |||||||
19/01/2023 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 6,320 | 18/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 7,330 | |||||||
19/01/2023 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 1,010 | 18/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 2,000 | |||||||
19/01/2023 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 1,010 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/19 | Refund of Excess Payment | 6,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:45 AM. |