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.) |
06/01/2023 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 20,000 | 05/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 13/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 25/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 25/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 25/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 22,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:40 PM. |