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.) |
08/12/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 6,000 | 07/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 07/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 07/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/37 | Expenditures | 124,976.6 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/38 | Expenditures | 37,665 | ||||||||||
Refund of Excess Payment | 21/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:50:07 AM. |