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.) |
23/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 8,870 | 18/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 68,000 | |||||||
23/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 7,216 | 22/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,086 | |||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:11 PM. |