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.) |
05/05/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 36,300 | 04/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 36,300 | |||||||
Refund of Excess Payment | 04/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 14,200 | ||||||||||
Refund of Excess Payment | 06/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,100 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 16,200 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:06:14 AM. |