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.) |
07/01/2023 | 4THSFC/2022-23/R/2 | Refund of Excess Payment | 2,982 | 06/01/2023 | 4THSFC/2022-23/P/2 | Expenditures | 8,946 | |||||||
07/01/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 4,260 | 06/01/2023 | FFC/2022-23/P/7 | Expenditures | 15,762 | |||||||
29/01/2023 | 4THSFC/2022-23/R/3 | Refund of Excess Payment | 4,260 | 28/01/2023 | 4THSFC/2022-23/P/3 | Expenditures | 4,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:46:23 AM. |