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.) |
20/05/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 8,500 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 19/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:17 AM. |