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.) |
03/01/2023 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 8,050 | 01/01/2023 | XVFC/2022-23/P/18 | Expenditures | 2,403 | |||||||
03/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,403 | 02/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 8,050 | |||||||
Refund of Excess Payment | 02/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 21,105 | ||||||||||
Refund of Excess Payment | 02/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 14,250 | ||||||||||
Refund of Excess Payment | 02/01/2023 | XVFC/2022-23/P/19 | Expenditures | 2,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:51 AM. |