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.) |
10/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 4,850 | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 09/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 25/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 46,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:02 PM. |