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.) |
16/07/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 48,285 | 14/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 198,588 | |||||||
16/07/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 115,000 | 15/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 115,000 | |||||||
16/07/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 34,873 | 29/07/2022 | XVFC/2022-23/P/4 | Expenditures | 99,898 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:44 PM. |