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.) |
08/07/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 30,298 | 04/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 31,020 | |||||||
Refund of Excess Payment | 04/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,416 | ||||||||||
Refund of Excess Payment | 07/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,298 | ||||||||||
Refund of Excess Payment | 07/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 13,950 | ||||||||||
Refund of Excess Payment | 07/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 35,400 | ||||||||||
Refund of Excess Payment | 07/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 39,850 | ||||||||||
Refund of Excess Payment | 27/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:21:42 AM. |