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.) |
27/11/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 10,000 | 03/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 52,640 | |||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:50 AM. |