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.) |
02/10/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 55,345 | 01/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 55,345 | |||||||
Refund of Excess Payment | 01/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 24,105 | ||||||||||
Refund of Excess Payment | 01/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,120 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/43 | Expenditures | 19,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:47 PM. |