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.) |
01/07/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 12,500 | 29/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,800 | |||||||
Refund of Excess Payment | 29/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,226 | ||||||||||
Refund of Excess Payment | 29/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:59 PM. |