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.) |
04/10/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 15,975 | 03/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/52 | Expenditures | 15,975 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/53 | Expenditures | 15,975 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/54 | Expenditures | 15,975 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/55 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:56 AM. |