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.) |
20/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 81,500 | 19/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,000 | |||||||
Refund of Excess Payment | 19/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 81,500 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/4 | Expenditures | 96,250 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/5 | Expenditures | 87,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:29:54 PM. |