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.) |
29/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 15,000 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 36,365 | |||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 8,085 | ||||||||||
Refund of Excess Payment | 28/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 28,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:25:31 AM. |