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.) |
18/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 93,500 | 17/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 93,500 | |||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 113,440 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 88,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:58 AM. |