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.) |
17/06/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 3,500 | 27/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,450 | |||||||
17/06/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 4,950 | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 178,756 | |||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 222,461 | ||||||||||
Refund of Excess Payment | 30/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:35 PM. |