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.) |
31/03/2023 | 4THSFC/2022-23/R/4 | Refund of Excess Payment | 2,500 | 28/03/2023 | FFC/2022-23/P/1 | Expenditures | 13,840 | |||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 29/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 31/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:14 AM. |