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.) |
16/12/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 6,500 | 15/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,500 | |||||||
27/12/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 59,000 | 26/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 59,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:22:14 AM. |