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.) |
03/07/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 2,628 | 02/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
03/07/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 12,000 | 02/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,256 | |||||||
Refund of Excess Payment | 02/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:41 AM. |