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.) |
26/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 27,000 | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 72,373 | |||||||
Refund of Excess Payment | 18/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 25/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 170,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:33 PM. |