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/15 | Refund of Excess Payment | 12,000 | 07/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 3,910 | |||||||
Refund of Excess Payment | 07/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 1,090 | ||||||||||
Refund of Excess Payment | 16/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 18/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:16 PM. |