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.) |
11/01/2023 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 5,200 | 10/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 2,852 | |||||||
11/01/2023 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 5,200 | 10/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 5,200 | |||||||
Refund of Excess Payment | 10/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 10/01/2023 | FFC/2022-23/P/13 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:59:30 PM. |