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.) |
21/01/2023 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 3,450 | 20/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 45,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 45,000 | 20/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 3,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:12:47 PM. |