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.) |
15/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 19,300 | 14/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 50,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 4,778 | 14/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,778 | |||||||
15/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 19,700 | 14/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 39,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:40:35 AM. |