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.) |
27/12/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 6,000 | 26/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/8 | Expenditures | 206,024 | ||||||||||
Refund of Excess Payment | 27/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 27/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/9 | Expenditures | 22,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:34 PM. |