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.) |
16/12/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 2,000 | 15/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,550 | |||||||
16/12/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 4,550 | 15/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,390 | |||||||
16/12/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 6,390 | 15/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,350 | |||||||
16/12/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 3,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:08:22 AM. |