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.) |
15/12/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 11,681 | 14/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,640 | |||||||
Refund of Excess Payment | 14/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 14/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 11,681 | ||||||||||
Refund of Excess Payment | 14/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,995 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/16 | Expenditures | 122,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:41:29 AM. |