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.) |
17/11/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 21,000 | 16/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 21,000 | |||||||
17/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 19,289 | 16/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 16/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/22 | Expenditures | 104,038 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/23 | Expenditures | 19,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:27:49 PM. |