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.) |
05/05/2022 | 4THSFC/2022-23/R/1 | Refund of Excess Payment | 20,000 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 2,703 | |||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 12/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:20 AM. |