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.) |
03/12/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 26,240 | 02/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 26,240 | |||||||
13/12/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 26,240 | 12/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 26,240 | |||||||
Refund of Excess Payment | 21/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 26,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:03 PM. |