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.) |
01/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 1,000 | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,052 | ||||||||||
Refund of Excess Payment | 06/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:15:23 AM. |