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.) |
21/01/2023 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 3,621 | 20/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 238,132 | |||||||
Refund of Excess Payment | 20/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 86,843 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 15,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:22 AM. |