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.) |
17/01/2023 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 48,252 | 05/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 114,380 | |||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/40 | Expenditures | 1,650 | ||||||||||
Refund of Excess Payment | 16/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 48,252 | ||||||||||
Refund of Excess Payment | 16/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:36 AM. |