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.) |
01/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 4,994 | 01/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,994 | |||||||
Refund of Excess Payment | 30/05/2022 | ASV/2022-23/P/1 | Expenditures | 45,656 | ||||||||||
Refund of Excess Payment | 30/05/2022 | ASV/2022-23/P/2 | Expenditures | 37,238 | ||||||||||
Refund of Excess Payment | 30/05/2022 | ASV/2022-23/P/3 | Expenditures | 29,572 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 14,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:57:23 PM. |