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.) |
12/01/2023 | 4THSFC/2022-23/R/2 | Refund of Excess Payment | 2,343 | 06/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 62,755 | |||||||
Refund of Excess Payment | 11/01/2023 | 4THSFC/2022-23/P/2 | Expenditures | 4,478 | ||||||||||
Refund of Excess Payment | 11/01/2023 | 4THSFC/2022-23/P/3 | Expenditures | 18,957 | ||||||||||
Refund of Excess Payment | 12/01/2023 | 4THSFC/2022-23/P/4 | Expenditures | 2,343 | ||||||||||
Refund of Excess Payment | 29/01/2023 | XVFC/2022-23/P/6 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:24:13 PM. |