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.) |
26/07/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 6,500 | 25/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 77,883 | |||||||
26/07/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 205,604 | 25/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 205,604 | |||||||
Refund of Excess Payment | 25/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:57 PM. |