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.) |
27/11/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 7,800 | 25/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 436,800 | |||||||
27/11/2022 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 378,300 | 29/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 436,800 | |||||||
27/11/2022 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 46,800 | 29/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,069.92 | |||||||
27/11/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:38 AM. |