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.) |
27/11/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 73,431 | 26/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 73,431 | |||||||
27/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 12,000 | 26/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 56,750 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:38 PM. |