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.) |
10/01/2023 | 5THSFC/2022-23/R/22 | Refund of Excess Payment | 1,500 | 09/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 1,500 | |||||||
14/01/2023 | 5THSFC/2022-23/R/23 | Refund of Excess Payment | 5,000 | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 13/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 13/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:23 AM. |