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.) |
28/01/2023 | 5THSFC/2022-23/R/23 | Refund of Excess Payment | 42,750 | 27/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 42,750 | |||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/25 | Expenditures | 39,700 | ||||||||||
Refund of Excess Payment | 31/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 47,574 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/26 | Expenditures | 42,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:30 PM. |