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.) |
01/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 13,500 | 09/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 9,000 | 18/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,500 | |||||||
19/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:34 AM. |