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.) |
18/05/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 307,333 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 17/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 310,575 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 255,305 | ||||||||||
Refund of Excess Payment | 24/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:49 PM. |