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.) |
06/01/2023 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 1,500 | 05/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 1,500 | |||||||
10/01/2023 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 1,500 | 09/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:57 AM. |