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.) |
08/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 3,195 | 07/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 69,089 | |||||||
Refund of Excess Payment | 13/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 23/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 73,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:03 PM. |