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.) |
27/11/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 2,982 | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 12,780 | |||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/24 | Expenditures | 17,892 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 26/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 27,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:35 AM. |