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.) |
04/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 52,850 | 03/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 52,850 | |||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 33,364 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/20 | Expenditures | 188,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:39:33 AM. |