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.) |
14/01/2023 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 18,200 | 13/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 18,200 | |||||||
22/01/2023 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 18,100 | 21/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 18,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:34 AM. |