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.) |
09/12/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 27,000 | 08/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,200 | |||||||
Refund of Excess Payment | 08/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/9 | Expenditures | 37,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:29 AM. |