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.) |
08/01/2023 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 96,030 | 07/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 96,030 | |||||||
Refund of Excess Payment | 07/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 91,229 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 5,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:49 PM. |