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.) |
12/10/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 50,530 | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 18,400 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 28,800 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 40,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:38 PM. |