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.) |
07/10/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 78,700 | 06/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 78,700 | |||||||
07/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 60,100 | 06/10/2022 | XVFC/2022-23/P/12 | Expenditures | 60,100 | |||||||
07/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 61,228 | 06/10/2022 | XVFC/2022-23/P/13 | Expenditures | 61,228 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:01:46 AM. |