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.) |
19/12/2022 | 4THSFC/2022-23/R/1 | Refund of Excess Payment | 25,000 | 19/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 57,750 | 19/12/2022 | XVFC/2022-23/P/14 | Expenditures | 37,530 | |||||||
19/12/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 77,000 | 19/12/2022 | XVFC/2022-23/P/15 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:25 AM. |