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.) |
15/01/2023 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 45 | 14/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 211,883 | |||||||
15/01/2023 | FFC/2022-23/R/7 | Refund of Excess Payment | 375 | 14/01/2023 | FFC/2022-23/P/11 | Expenditures | 148,412 | |||||||
Refund of Excess Payment | 30/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:14:40 PM. |