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.) |
02/07/2023 | 5THSFC/2023-24/R/12 | Refund of Excess Payment | 1,000 | 01/07/2023 | 5THSFC/2023-24/P/48 | Expenditures | 89,460 | |||||||
02/07/2023 | 5THSFC/2023-24/R/13 | Refund of Excess Payment | 1,000 | 01/07/2023 | 5THSFC/2023-24/P/49 | Expenditures | 53,800 | |||||||
Refund of Excess Payment | 07/07/2023 | XVFC/2023-24/P/18 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:33 AM. |