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.) |
05/07/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 19,200 | 04/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,200 | |||||||
Refund of Excess Payment | 05/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 192,000 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 76,800 | ||||||||||
Refund of Excess Payment | 18/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:08:36 PM. |