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.) |
23/05/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 152,774 | 22/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 201,481 | |||||||
Refund of Excess Payment | 22/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/3 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 24/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 24/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 28,644 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 152,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:30:12 AM. |