Voucher Wise Summary Report
Opening Balance | 255,461 | |||||||||||||
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.) |
25/04/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 84,500 | 24/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 84,500 | |||||||
25/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 14,004 | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 57,078 | |||||||
25/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 57,078 | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,004 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:40 AM. |