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.) |
01/10/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 6,000 | 03/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 6,000 | 03/10/2022 | XVFC/2022-23/P/4 | Expenditures | 1,945 | |||||||
04/10/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 36,000 | 03/10/2022 | XVFC/2022-23/P/5 | Expenditures | 2,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:45 PM. |