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.) |
16/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 22,500 | 15/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 15/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 15/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 22/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:12 AM. |