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.) |
13/12/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 4,260 | 12/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 43,825 | |||||||
Refund of Excess Payment | 12/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/18 | Expenditures | 96,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:16 AM. |