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.) |
08/11/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 10,000 | 07/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 42,000 | |||||||
Refund of Excess Payment | 07/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 07/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 07/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:39:09 PM. |