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.) |
21/10/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 15,178 | 20/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 99,484 | |||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 15,178 | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:31 PM. |