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.) |
05/01/2023 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 2,000 | 04/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 04/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 04/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 3,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:36 PM. |