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.) |
27/01/2023 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 2,820 | 26/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 2,820 | |||||||
Refund of Excess Payment | 26/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 26/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,852 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/22 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:12 PM. |