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.) |
01/10/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 18,000 | 13/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 36,000 | 13/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:44 AM. |