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.) |
07/07/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 4,000 | 07/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
08/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 45,000 | 07/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:41 AM. |