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.) |
22/11/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 48,850 | 21/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 48,850 | |||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/10 | Expenditures | 48,650 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 4,344 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 163,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:25:55 PM. |