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.) |
10/01/2023 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 6,000 | 10/01/2023 | ASV/2022-23/P/4 | Expenditures | 440,000 | |||||||
Refund of Excess Payment | 23/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 23/01/2023 | ASV/2022-23/P/5 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:05 PM. |