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.) |
22/11/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 161,162 | 21/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 161,162 | |||||||
Refund of Excess Payment | 21/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 62,528 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/18 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:44 AM. |