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.) |
14/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 5,000 | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,100 | |||||||
14/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,000 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 27,000 | |||||||
14/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,000 | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,683 | |||||||
14/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:34 PM. |