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.) |
23/10/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 55,000 | 22/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 2,000 | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 70,198 | |||||||
23/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 17,650 | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 17,650 | |||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 176,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:26 PM. |