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/2 | Refund of Excess Payment | 10,000 | 18/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 50,000 | |||||||
19/01/2023 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 10,000 | 24/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 50,000 | |||||||
19/01/2023 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 509,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:58:38 AM. |