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.) |
01/01/2023 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 55,900 | 15/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 55,900 | |||||||
Refund of Excess Payment | 23/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 23/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 1,700 | ||||||||||
Refund of Excess Payment | 23/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:12 AM. |