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.) |
01/10/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 58,965 | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 27,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 58,885 | Expenditures | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:31:43 AM. |