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.) |
10/05/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 32,500 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,998 | |||||||
10/05/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 32,500 | 10/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 87,054 | |||||||
10/05/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 32,500 | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 123,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:59 AM. |