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.) |
11/01/2023 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 18,000 | 10/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 9,286 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 11,642 | ||||||||||
Refund of Excess Payment | 31/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:40 PM. |