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.) |
02/07/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 4,386 | 01/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,200 | |||||||
02/07/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 4,386 | 01/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
02/07/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 18,000 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 4,200 | |||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 269,107 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 62,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:46 PM. |