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.) |
19/01/2023 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 18,000 | 18/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
19/01/2023 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 11,250 | 18/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
19/01/2023 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 20,000 | 18/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 11,250 | |||||||
19/01/2023 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 18,000 | 18/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:12:31 AM. |