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/4 | Refund of Excess Payment | 183,804 | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 33,594 | |||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 139,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:13 AM. |