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.) |
18/11/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 7,140 | 17/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 52,539 | |||||||
Refund of Excess Payment | 17/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 52,217 | ||||||||||
Refund of Excess Payment | 17/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 212,716 | ||||||||||
Refund of Excess Payment | 17/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 43,023 | ||||||||||
Refund of Excess Payment | 17/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,415 | ||||||||||
Refund of Excess Payment | 24/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 7,140 | ||||||||||
Refund of Excess Payment | 24/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:51 AM. |