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.) |
12/11/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 1,911 | 11/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 293,580 | |||||||
12/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 3,000 | 11/11/2022 | XVFC/2022-23/P/19 | Expenditures | 97,653 | |||||||
12/11/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 288,669 | 25/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 293,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:01:05 AM. |