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.) |
18/07/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 39,000 | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 58,500 | |||||||
Refund of Excess Payment | 17/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 17/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:45 AM. |