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.) |
03/11/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 60,473 | 03/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 58,300 | |||||||
04/11/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 5,000 | 03/11/2022 | XVFC/2022-23/P/6 | Expenditures | 19,500 | |||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 38,845 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 19,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:11 PM. |