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.) |
22/10/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 12,000 | 01/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 60,000 | |||||||
Refund of Excess Payment | 21/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,650 | ||||||||||
Refund of Excess Payment | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,960 | ||||||||||
Refund of Excess Payment | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:27 PM. |