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.) |
10/05/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 18,000 | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 34,261 | |||||||
Refund of Excess Payment | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,120 | ||||||||||
Refund of Excess Payment | 09/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 10/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 87,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:46 AM. |