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.) |
26/01/2023 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 2,970 | 25/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,010 | |||||||
26/01/2023 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 4,070 | 25/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 910 | |||||||
26/01/2023 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 18,022 | 25/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 18,022 | |||||||
26/01/2023 | 5THSFC/2022-23/R/19 | Refund of Excess Payment | 2,970 | Expenditures | ||||||||||
26/01/2023 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 270 | Expenditures | ||||||||||
26/01/2023 | 5THSFC/2022-23/R/21 | Refund of Excess Payment | 370 | Expenditures | ||||||||||
26/01/2023 | 5THSFC/2022-23/R/22 | Refund of Excess Payment | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:04 PM. |