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.) |
19/10/2022 | 5THSFC/2022-23/R/23 | Refund of Excess Payment | 36,450 | 18/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 52,498 | |||||||
19/10/2022 | 5THSFC/2022-23/R/24 | Refund of Excess Payment | 10,000 | 18/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/25 | Refund of Excess Payment | 16,048 | 18/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,500 | |||||||
19/10/2022 | 5THSFC/2022-23/R/26 | Refund of Excess Payment | 10,500 | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:17 AM. |