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.) |
12/01/2023 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 143,003 | 11/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 150,805 | |||||||
12/01/2023 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 54,000 | 11/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 143,003 | |||||||
12/01/2023 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 150,805 | 11/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:31 PM. |