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.) |
22/07/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 10,500 | 05/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 05/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 21/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 37,991 | ||||||||||
Refund of Excess Payment | 21/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:26:31 PM. |