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.) |
17/06/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 65,328 | 16/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,920 | |||||||
Refund of Excess Payment | 16/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 65,328 | ||||||||||
Refund of Excess Payment | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,741 | ||||||||||
Refund of Excess Payment | 16/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 17/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,860 | ||||||||||
Refund of Excess Payment | 25/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:29:24 PM. |