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.) |
23/06/2022 | 5THSFC/2022-23/R/26 | Refund of Excess Payment | 29,029 | 22/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 181,303 | |||||||
23/06/2022 | 5THSFC/2022-23/R/27 | Refund of Excess Payment | 29,029 | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 9,086 | |||||||
23/06/2022 | 5THSFC/2022-23/R/28 | Refund of Excess Payment | 29,029 | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 5,746 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:45:08 PM. |