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.) |
29/01/2023 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 28,449 | 28/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 38,250 | |||||||
29/01/2023 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 1,500 | 28/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 28,449 | |||||||
29/01/2023 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 38,250 | 28/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:22 AM. |