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.) |
25/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,009 | 24/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 51,655 | |||||||
Refund of Excess Payment | 24/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 7,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:14 AM. |