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.) |
23/11/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 18,240 | 22/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 225,360 | |||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 51,644 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 377,052 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 62,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:13 PM. |