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.) |
14/12/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 11,500 | 13/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 11,500 | |||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/27 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:07 AM. |