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/9 | Refund of Excess Payment | 51,744 | 03/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 51,744 | |||||||
Refund of Excess Payment | 16/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 51,744 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/15 | Expenditures | 2,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:24 AM. |