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.) |
01/12/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 58,700 | 19/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 58,741 | |||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/19 | Expenditures | 412 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/21 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:36 AM. |