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.) |
01/05/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 6,120 | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,480 | |||||||
01/05/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 6,120 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:52 AM. |