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.) |
09/12/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 5,000 | 08/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/23 | Expenditures | 219,000 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/24 | Expenditures | 3,255 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/25 | Expenditures | 39,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:29:38 PM. |