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.) |
21/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 19,840 | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,500 | |||||||
Refund of Excess Payment | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,200 | ||||||||||
Refund of Excess Payment | 20/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,840 | ||||||||||
Refund of Excess Payment | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,650 | ||||||||||
Refund of Excess Payment | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:27 PM. |