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.) |
18/11/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 2,320 | 17/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 27,980 | |||||||
Refund of Excess Payment | 17/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/31 | Expenditures | 3,650 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:02 PM. |