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.) |
01/06/2022 | 4THSFC/2022-23/R/2 | Refund of Excess Payment | 8,364 | 11/06/2022 | 4THSFC/2022-23/P/5 | Expenditures | 5,179 | |||||||
Refund of Excess Payment | 16/06/2022 | 4THSFC/2022-23/P/6 | Expenditures | 8,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:50 PM. |