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.) |
18/06/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 56,972 | 17/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 56,972 | |||||||
Refund of Excess Payment | 22/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/2 | Expenditures | 87,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:21 AM. |