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.) |
19/01/2023 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 2,000 | 18/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 44,475 | |||||||
Refund of Excess Payment | 18/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 18/01/2023 | FFC/2022-23/P/2 | Expenditures | 4,828 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/22 | Expenditures | 260,500 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/23 | Expenditures | 24,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:44 PM. |