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.) |
11/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 4,430 | 10/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,000 | |||||||
11/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 661 | 10/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 194,880 | |||||||
Refund of Excess Payment | 10/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 10/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 42,636 | ||||||||||
Refund of Excess Payment | 24/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:02 PM. |