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/9 | Refund of Excess Payment | 18,042 | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,042 | |||||||
Refund of Excess Payment | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 32,812 | ||||||||||
Refund of Excess Payment | 21/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:58 PM. |