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.) |
12/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 38,000 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 07/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,955 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 17,204 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 20,162 | ||||||||||
Refund of Excess Payment | 11/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 41,534 | ||||||||||
Refund of Excess Payment | 11/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:53:04 PM. |