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.) |
19/01/2023 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 50,000 | 18/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
19/01/2023 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 8,800 | 18/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 8,800 | |||||||
19/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 8,500 | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:07:52 AM. |