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.) |
24/06/2023 | 5THSFC/2023-24/R/3 | Refund of Excess Payment | 113,818 | 01/06/2023 | XVFC/2023-24/P/5 | Expenditures | 586,934 | |||||||
Refund of Excess Payment | 01/06/2023 | XVFC/2023-24/P/6 | Expenditures | 224,228 | ||||||||||
Refund of Excess Payment | 20/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 3,908 | ||||||||||
Refund of Excess Payment | 23/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 129,024 | ||||||||||
Refund of Excess Payment | 27/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 146,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:38:19 AM. |