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.) |
23/06/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 52,300 | 17/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 17/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 52,300 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 33,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:57 AM. |