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.) |
25/11/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 12,000 | 06/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 102,134 | |||||||
Refund of Excess Payment | 06/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 42,602 | ||||||||||
Refund of Excess Payment | 15/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:10:58 PM. |