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.) |
19/01/2023 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 2,000 | 05/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 41,972 | |||||||
Refund of Excess Payment | 05/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,404 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,062 | ||||||||||
Refund of Excess Payment | 18/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:24:28 AM. |