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.) |
10/12/2022 | 5THSFC/2022-23/R/22 | Refund of Excess Payment | 75,500 | 09/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 75,500 | |||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/21 | Expenditures | 135,682 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/22 | Expenditures | 95,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:06 PM. |