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.) |
14/01/2023 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 9,000 | 13/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | |||||||
14/01/2023 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 6,000 | 13/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 9,000 | |||||||
14/01/2023 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 8,200 | 13/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 13,400 | |||||||
14/01/2023 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:43:24 PM. |