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.) |
08/10/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 6,000 | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 19,500 | 01/10/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/4 | Expenditures | 1,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:32:14 AM. |