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.) |
03/10/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 16,946 | 02/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,307 | |||||||
03/10/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 12,315 | 02/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 39,194 | |||||||
Refund of Excess Payment | 02/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 165,663 | ||||||||||
Refund of Excess Payment | 02/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 31,583 | ||||||||||
Refund of Excess Payment | 02/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,750 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:04 PM. |