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.) |
24/11/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 15,000 | 23/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 50,100 | |||||||
24/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 23,010 | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 18,800 | |||||||
24/11/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 12,090 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 18,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:20 PM. |