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.) |
01/05/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 48,900 | 01/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 48,900 | |||||||
01/05/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 48,700 | 01/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 48,700 | |||||||
02/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,583 | 01/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:43:18 AM. |