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.) |
01/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 22,000 | 15/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
21/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 12,000 | 20/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
21/06/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 9,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:11 PM. |