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.) |
21/10/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 26,424 | 20/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 26,424 | |||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 178,500 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:39:14 PM. |