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/10 | Refund of Excess Payment | 37,351 | 10/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 35,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 3,600 | 18/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 50,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 64,600 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 87,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:47 PM. |