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.) |
17/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 2,982 | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 75,842 | |||||||
Refund of Excess Payment | 15/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 45,447 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 87,344 | ||||||||||
Refund of Excess Payment | 16/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:04 AM. |