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 | 2,520 | 17/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 61,631 | |||||||
18/12/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 6,800 | 17/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:19 AM. |