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.) |
15/12/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 60,505 | 11/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 97,060 | |||||||
15/12/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 19,804 | 13/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
15/12/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
15/12/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 16,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:59 AM. |