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.) |
21/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 14,000 | 20/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
21/11/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 24,000 | 20/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 38,000 | |||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/11 | Expenditures | 65,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:20 PM. |