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.) |
01/01/2023 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 31,383 | 02/01/2023 | XVFC/2022-23/P/28 | Expenditures | 207,059 | |||||||
01/01/2023 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 149,752 | 18/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
01/01/2023 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 25,924 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:31:48 AM. |