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.) |
02/06/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 64,100 | 01/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 56,807 | |||||||
02/06/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 36,162 | 01/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 53,900 | |||||||
Refund of Excess Payment | 29/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 36,162 | ||||||||||
Refund of Excess Payment | 29/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 64,100 | ||||||||||
Refund of Excess Payment | 30/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:08 PM. |