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.) |
01/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 142,164 | 06/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
01/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 35,000 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 86,379 | |||||||
Refund of Excess Payment | 27/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:46 PM. |