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.) |
18/11/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 12,130 | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 4,802 | |||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/22 | Expenditures | 133,812 | ||||||||||
Refund of Excess Payment | 17/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,130 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/23 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:12 AM. |