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.) |
22/10/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 50,461 | 21/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 50,461 | |||||||
22/10/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 24,000 | 21/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
22/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 174,600 | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 174,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:05 AM. |