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.) |
20/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 17,800 | 01/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,600 | |||||||
Refund of Excess Payment | 01/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,950 | ||||||||||
Refund of Excess Payment | 01/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,880 | ||||||||||
Refund of Excess Payment | 10/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,835 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 56,500 | ||||||||||
Refund of Excess Payment | 19/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:27:05 AM. |