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.) |
23/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 9,946 | 04/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 96,260 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 84,252 | ||||||||||
Refund of Excess Payment | 22/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:14 AM. |