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.) |
26/01/2023 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 50,000 | 25/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 15,544 | |||||||
Refund of Excess Payment | 25/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 25/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:17 AM. |