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.) |
06/05/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 18,855 | 05/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 193,862 | |||||||
Refund of Excess Payment | 05/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 05/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 13/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,855 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 147,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:26:14 AM. |