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.) |
12/01/2023 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 12,275 | 11/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 16,500 | |||||||
12/01/2023 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 16,500 | 11/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:50 AM. |