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.) |
21/05/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 21,000 | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 67,700 | |||||||
21/05/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 19,198 | 20/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 20/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,198 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 13,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:41 AM. |