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.) |
28/11/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 19,600 | 27/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,800 | |||||||
28/11/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 200 | 27/11/2022 | XVFC/2022-23/P/7 | Expenditures | 148,227 | |||||||
28/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,199 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 144,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:38 AM. |