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.) |
02/07/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 238,581 | 01/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 115,651 | |||||||
Refund of Excess Payment | 01/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 327,640 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 29,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:59 PM. |