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.) |
04/07/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 6 | 03/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 26,086 | |||||||
30/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,408 | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 100,741 | |||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 19,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:58 PM. |