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/3 | Refund of Excess Payment | 61,200 | 03/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,500 | |||||||
Refund of Excess Payment | 03/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 61,200 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 61,250 | ||||||||||
Refund of Excess Payment | 27/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:28:01 PM. |