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.) |
21/10/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 4,000 | 18/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 18/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 46,000 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 89,680 | ||||||||||
Refund of Excess Payment | 20/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 79,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:49 AM. |