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.) |
23/11/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 72,500 | 22/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 72,500 | |||||||
23/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 48,000 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 3,480 | |||||||
23/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,480 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:07:10 AM. |