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.) |
18/06/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 7,500 | 17/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,516 | |||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 26,900 | ||||||||||
Refund of Excess Payment | 23/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,750 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 46,750 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:55 AM. |