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.) |
17/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 3,550 | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 30,584 | |||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 16/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:50 AM. |