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.) |
01/12/2022 | 4THSFC/2022-23/R/2 | Refund of Excess Payment | 44,143 | 02/12/2022 | XVFC/2022-23/P/5 | Expenditures | 64,675 | |||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/6 | Expenditures | 32,240 | ||||||||||
Refund of Excess Payment | 29/12/2022 | 4THSFC/2022-23/P/3 | Expenditures | 24,960 | ||||||||||
Refund of Excess Payment | 29/12/2022 | 4THSFC/2022-23/P/4 | Expenditures | 70,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:26 PM. |