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.) |
17/01/2023 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 7,671 | 16/01/2023 | 5THSFC/2022-23/P/84 | Expenditures | 925 | |||||||
17/01/2023 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 925 | 16/01/2023 | 5THSFC/2022-23/P/85 | Expenditures | 7,671 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:40 PM. |