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.) |
07/01/2023 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 2,000 | 06/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 06/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 3,650 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 38,529 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/14 | Expenditures | 27,040 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:04 PM. |