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.) |
18/12/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 9,617 | 17/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 17/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,850 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:13 PM. |