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.) |
14/01/2023 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 35,700 | 13/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 72,200 | |||||||
Refund of Excess Payment | 13/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 106,500 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:52 AM. |