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.) |
18/05/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 2,250 | 13/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,310 | |||||||
18/05/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 1,020 | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 46,243 | |||||||
18/05/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
18/05/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:31 AM. |