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.) |
16/12/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 1,200 | 19/12/2022 | XVFC/2022-23/P/38 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/39 | Expenditures | 39,400 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/40 | Expenditures | 31,600 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/41 | Expenditures | 49,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:46 PM. |