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.) |
17/11/2022 | 5THSFC/2022-23/R/19 | Refund of Excess Payment | 199,500 | 03/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 99,300 | |||||||
Refund of Excess Payment | 16/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 199,500 | ||||||||||
Refund of Excess Payment | 16/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 16/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/7 | Expenditures | 199,500 | ||||||||||
Refund of Excess Payment | 21/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 128,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:51:38 AM. |