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.) |
03/11/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 6,000 | 02/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
23/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 7,650 | 02/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 03/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 380,212 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 60,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:37:29 AM. |