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.) |
08/01/2023 | 5THSFC/2022-23/R/21 | Refund of Excess Payment | 23,467 | 07/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 23,467 | |||||||
08/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 42,067 | 07/01/2023 | XVFC/2022-23/P/23 | Expenditures | 84,067 | |||||||
Refund of Excess Payment | 24/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:48 AM. |