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.) |
13/01/2023 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 19,950 | 02/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 10,000 | |||||||
13/01/2023 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 18,860 | 02/01/2023 | XVFC/2022-23/P/14 | Expenditures | 19,911 | |||||||
Refund of Excess Payment | 12/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 38,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:19 PM. |