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.) |
28/05/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 14,000 | 03/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,450 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/14 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 27/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 27/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:14 PM. |