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.) |
06/05/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 45,165 | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 45,165 | |||||||
Refund of Excess Payment | 18/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,467 | ||||||||||
Refund of Excess Payment | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:00 PM. |