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.) |
27/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 34,350 | 12/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 34,250 | |||||||
30/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 12,000 | 19/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 34,350 | |||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 34,350 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 24,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:08 PM. |