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.) |
28/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 30,730 | 27/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 34,800 | |||||||
28/06/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 29,444 | 27/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 34,261 | |||||||
28/06/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 34,800 | 27/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 29,444 | |||||||
28/06/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 34,261 | 27/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:19 AM. |