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.) |
13/11/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 10,000 | 12/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | |||||||
13/11/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 45,836 | 12/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 45,836 | |||||||
13/11/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 19,620 | 12/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 19,620 | |||||||
13/11/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 5,620 | 12/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,620 | |||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/37 | Expenditures | 18,650 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/38 | Expenditures | 6,698 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/39 | Expenditures | 14,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:54 PM. |