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.) |
26/06/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 24,159 | 22/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,950 | |||||||
Refund of Excess Payment | 25/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,159 | ||||||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:51:23 PM. |