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.) |
08/07/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 49,860 | 07/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,000 | |||||||
08/07/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 50,000 | 07/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,760 | |||||||
Refund of Excess Payment | 25/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:46 AM. |