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.) |
22/07/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 29,333 | 19/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
22/07/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 2,800 | 21/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 135,633 | |||||||
22/07/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 1,491 | 21/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 21,102 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:51:07 AM. |