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/2 | Refund of Excess Payment | 47,650 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 47,650 | |||||||
20/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 39,574 | 19/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,574 | |||||||
Refund of Excess Payment | 29/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 39,150 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/3 | Expenditures | 39,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:17:10 PM. |