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.) |
26/01/2023 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 5,210 | 25/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 111,660 | |||||||
Refund of Excess Payment | 25/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 25/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 26/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:33:36 PM. |