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.) |
21/10/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 4,000 | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,450 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,870 | ||||||||||
Refund of Excess Payment | 20/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,820 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 8,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:17 PM. |