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.) |
20/12/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 1,000 | 15/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 1,000 | |||||||
20/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 12,000 | 15/12/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 20/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 20/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:37 PM. |