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.) |
05/06/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 140,715 | 05/06/2022 | XVFC/2022-23/P/5 | Expenditures | 38,000 | |||||||
05/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 122,818 | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 8,093 | |||||||
05/06/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 61,587 | 05/06/2022 | XVFC/2022-23/P/7 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:45 PM. |