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.) |
16/07/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 14,600 | 02/07/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 06/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 08/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 15/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:38 AM. |