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.) |
11/01/2023 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 9,500 | 10/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 10/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:44:50 AM. |