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.) |
03/07/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 15,917 | 03/07/2022 | XVFC/2022-23/P/5 | Expenditures | 162,005 | |||||||
03/07/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 3,500 | 03/07/2022 | XVFC/2022-23/P/6 | Expenditures | 71,364 | |||||||
Refund of Excess Payment | 15/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 15/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:15:26 AM. |