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.) |
04/11/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 7,900 | 03/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 8,900 | 03/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,900 | |||||||
04/11/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 6,900 | 03/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,900 | |||||||
04/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 6,348 | 03/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,900 | |||||||
04/11/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 8,900 | 03/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,348 | |||||||
04/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 7,900 | 03/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,100 | |||||||
04/11/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 6,900 | Expenditures | ||||||||||
04/11/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 6,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:03:13 AM. |