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.) |
19/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 4,500 | 18/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,200 | |||||||
19/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 5,200 | 18/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,500 | |||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 150,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:28:09 PM. |