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.) |
04/07/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 7,752 | 03/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,649 | |||||||
07/07/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 32,700 | 03/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 58,116 | |||||||
Refund of Excess Payment | 03/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 87,054 | ||||||||||
Refund of Excess Payment | 06/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 32,700 | ||||||||||
Refund of Excess Payment | 06/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,752 | ||||||||||
Refund of Excess Payment | 06/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:14 AM. |