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.) |
01/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 88,513 | 01/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 246,073 | |||||||
01/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 195,733 | 01/11/2022 | XVFC/2022-23/P/10 | Expenditures | 284,246 | |||||||
01/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 198,849 | 01/11/2022 | XVFC/2022-23/P/9 | Expenditures | 243,164 | |||||||
01/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 244,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:59 AM. |