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.) |
04/05/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 3,000 | 03/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 74,800 | |||||||
Refund of Excess Payment | 03/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,560 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 17/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 17/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:55 PM. |