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.) |
11/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 29,000 | 10/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 29,000 | |||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 11/06/2022 | XVFC/2022-23/P/15 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:48:08 PM. |