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.) |
09/10/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 3,180 | 08/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 18,000 | 08/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 56,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:55 AM. |