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.) |
26/12/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 1,000 | 08/12/2022 | XVFC/2022-23/P/25 | Expenditures | 89,800 | |||||||
Refund of Excess Payment | 25/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/26 | Expenditures | 62,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:29 AM. |