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.) |
13/06/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 20,000 | 12/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 12/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 25/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 126,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:07:17 PM. |