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.) |
05/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 6,720 | 04/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 74,332 | |||||||
Refund of Excess Payment | 04/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,991 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 120,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:01:47 PM. |