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.) |
26/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 39,032 | 25/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,706 | |||||||
27/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 19,706 | 25/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 39,032 | |||||||
Refund of Excess Payment | 28/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,706 | ||||||||||
Refund of Excess Payment | 28/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 39,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:07 AM. |