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.) |
29/12/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 123,438 | 28/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 224,435 | |||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/24 | Expenditures | 11,748 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 46,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:04 AM. |