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.) |
01/06/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 30,320 | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 18,500 | |||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 19,994 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:23 AM. |