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.) |
05/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 12,000 | 04/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
05/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 6,000 | 04/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
05/06/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:52 AM. |