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.) |
02/11/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 123,184 | 01/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 123,184 | |||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 30,978 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 29,915 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 10,041 | ||||||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 123,184 | ||||||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 157,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:47 PM. |