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.) |
17/11/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 202,789 | 16/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 214,032 | |||||||
18/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 202,789 | 17/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 202,789 | |||||||
Refund of Excess Payment | 24/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 202,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:57 PM. |