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.) |
11/06/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 2,350 | 08/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
11/06/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 940 | 08/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,380 | |||||||
Refund of Excess Payment | 10/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:35 PM. |