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.) |
22/10/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 11,747 | 21/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 112,406 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 130,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:45 AM. |