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.) |
16/12/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 1,500 | 15/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 25,789 | |||||||
Refund of Excess Payment | 15/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 9,912 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/37 | Expenditures | 41,260 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/38 | Expenditures | 11,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:13:55 PM. |