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.) |
10/12/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 33,433 | 09/12/2022 | 5THSFC/2022-23/P/84 | Expenditures | 40,847 | |||||||
Refund of Excess Payment | 09/12/2022 | 5THSFC/2022-23/P/85 | Expenditures | 33,433 | ||||||||||
Refund of Excess Payment | 09/12/2022 | 5THSFC/2022-23/P/86 | Expenditures | 98,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:36:27 PM. |