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.) |
19/11/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 12,800 | 09/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/10 | Expenditures | 34,880 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/11 | Expenditures | 9,787 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/9 | Expenditures | 140,000 | ||||||||||
Refund of Excess Payment | 18/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,800 | ||||||||||
Refund of Excess Payment | 18/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:10 AM. |